Account Receivable (AR) Analyst

3-5 Years

This job is no longer accepting applications

Job Description

Job Responsibility

Ensure billing processes are carried out in line with approved guidelines for designated business units (BUs).
Manage collection and payment processes in accordance with BU approved procedures.
Follow up on all payment-related matters as per established BU guidelines.
Prepare routine reports and documentation as required.
Maintain familiarity with the case management system; actively monitor and resolve all pending cases.
Address accounts receivable (AR) queries from BUs or vendors that have been escalated from Tier 1 within the scope of your authority and capability.
Update and maintain the BPO (Blanket Purchase Order) budget, including creation, amendments, and ongoing monitoring of budget balances.
Support executives by compiling data and generating reports related to Fixed Assets and BPO.
Respond to Fixed Asset and BPO related queries from BUs escalated from the Front Office.

Job Requirements

Minimum of a diploma or equivalent qualification, ideally in accounting.
A certificate or diploma in accounting or equivalent relevant experience is preferred.
At least 3 years of experience in accounts receivable or general accounting roles.

Job Benefits