Accounts Receivable Analyst

The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.

Responsibilities

• Analyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management.
• Apply incoming cash payments accurately and promptly to customer accounts to support efficient accounts receivable operations.
• Perform periodic reviews of uncleared items to identify discrepancies and ensure timely resolution of outstanding balances.
• Manage sales orders effectively, ensuring compliance with credit terms and internal policies before order fulfilment.
• Utilize effective time management skills to prioritize tasks and meet deadlines in a dynamic work environment.
• Execute credit control activities, including monitoring customer payment behaviour and initiating collection efforts when necessary.
• Maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.
• Monitor and manage overdue receivables by conducting regular reviews of aging reports to identify past-due balances and initiate appropriate collection actions.
• Investigate and resolve discrepancies in customer accounts to ensure accurate financial records and timely recovery of outstanding amounts..

Qualifications