About this role

Manage B2B customer portfolio and reduce delinquent accounts for global customers
Invoice delivery and collections of past due invoices
Responsible for responding to external and internal customer inquiries regarding invoices, payments, discrepancies, and contract clarification requests electronically and/or by zoom if necessary
Work closely across the finance team to help improve overall processes, driving efficiency and improvement/monitoring of internal controls for tasks within billings and collections

1+ years of Accounts Receivable (A/R) and portfolio management experience
Excellent verbal and written English communication, alongside strong interpersonal skills
Proactive self-starter who can independently analyze and resolve complex situations
Proven ability to meet business-critical cash targets and strict financial close deadlines
Strong capacity to adhere to established processes while also applying creative problem-solving skills when needed

Accounts Receivable Analyst

Key skills