O2C Analyst
O2C Analyst
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Job Description
Accounts Receivable Analyst
Job Description:
We are looking for a detail-oriented organized and proactive Accounts Receivable Analyst to join our finance team. The ideal candidate will be responsible for managing the full accounts receivable cycle ensuring efficient billing collections and payment reconciliation processes while maintaining positive relationships with our clients.
Requirements
Bachelors degree in Accounting Finance Business Administration or a related field.
Minimum 2 years of experience in accounts receivable
Advanced English (B2 C1)
Proficiency in accounting software (preferably SAP)
Strong analytical skills and ability to identify and resolve issues.
Excellent communication skills both verbal and written.
Ability to work under pressure and meet deadlines.
Proactive and results-oriented mindset.
Responsibilities
Manage and monitor accounts receivable ensuring timely collection of invoices.
Prepare send and follow up on client invoices in accordance with established timelines.
Monitor and analyze outstanding balances identify potential issues and take corrective action.
Coordinate with sales and customer service teams to resolve discrepancies or issues related to payments and billing.
Record and reconcile payments received in the accounting system.
Generate regular reports on aging accounts income and outstanding payments.
Make collection calls and send follow-up emails to ensure payment deadlines are met.
Assist in the preparation of monthly and annual financial statements.
Maintain accurate and up-to-date records of client accounts and transactions.
Required Experience:
IC
Employment Type
Full-Time
