[Solo Quedan 24h] Senior Credit Management Professional...

The Accounts Receivable Analyst role is an opportunity for a detail-oriented professional to contribute to the efficient management of customer accounts.

Responsibilities

• Analyzing and updating customer credit limits based on risk assessments and financial data ensures responsible credit management.
• Accurate and timely application of incoming cash payments to customer accounts supports efficient accounts receivable operations.
• Regular reviews of uncleared items help identify discrepancies and ensure timely resolution of outstanding balances.
• Effective sales order management ensures compliance with credit terms and internal policies before order fulfillment.
• Utilizing effective time management skills prioritizes tasks and meets deadlines in a dynamic work environment.
• Credit control activities include monitoring customer payment behavior and initiating collection efforts when necessary.
• Maintaining implementation processes and coordinating relevant materials supports operational efficiency.
• Monitoring and managing overdue receivables involves regular reviews of aging reports to identify past-due balances and initiate appropriate collection actions.
• Investigating and resolving discrepancies in customer accounts ensures accurate financial records and timely recovery of outstanding amounts.

Qualifications

This position requires a skilled and detail-oriented Accounts Receivable Analyst to join our team. The successful candidate will have strong organizational skills and be proficient in Microsoft Office Suite, preferably with experience using SAP. This role demands excellent analytical skills, attention to detail, and the ability to work well under pressure.

This opportunity is perfect for those who enjoy working in a dynamic and fast-paced environment. If you are a motivated and results-driven individual who is passionate about delivering high-quality results, this could be the opportunity for you.