Accounts Receivable Analyst II

Jenis Pekerjaan : Sepenuh Masa

Bilangan Pemohon

000+

Penerangan Pekerjaan - Accounts Receivable Analyst II

Run Accounts Receivable processes in line with company policies and financial strategy.
Follow up on all overdues and resolve any disputes with customers on a timely manner.
Identify reasons for non-payment and propose action plans.
Analyze the debtors' outstanding items on skipped or partial payments, or customer errors.
Perform collection call and e-mail to customers and set reminders on the next payment due date.
Ensure orders are managed and released timely in accordance to the guidelines.
Provide proposal of provision for doubtful debts.
Involve in month end close and prepare AR reports with commentaries.
Contribute to the continuous improvements and implementation of changes in the AR process.

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