Accounts Receivable Analyst

We are looking for an Accounts Receivable Analyst who will be responsible for managing and coordinating all activities related to accounts receivable, ensuring accuracy and timeliness in billing and payment collection.

**Responsibilities**:

- **Accounts Receivable Management**: Oversee and maintain records of all accounts receivable transactions.
- **Billing**: Accurately and promptly generate and send invoices to clients.
- **Payment Follow-Up**: Track outstanding invoices and coordinate with clients to ensure timely payment.
- **Reconciliations**: Perform monthly reconciliations of accounts receivable to ensure all payments are correctly recorded.
- **Dispute Resolution**: Handle customer inquiries and disputes related to invoices, ensuring quick and effective resolution.
- **Financial Reporting**: Prepare periodic reports on the status of accounts receivable and key performance metrics.

**Requirements**:

- **Education**: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- **Experience**: Minimum of 2 years of experience.
- **Technical Skills**: Experience with accounting software (e.g., SAP, QuickBooks) and advanced proficiency in Microsoft Excel.
- **Soft Skills**: Excellent communication skills, attention to detail, analytical skills, and ability to work under pressure.
- **Languages**: English proficiency (Conversational).

**Benefits**:

- Competitive bi-weekly salary and benefits above the legal requirements.

Tipo de puesto: Tiempo completo

Sueldo: Hasta $24,000.00 al mes

Horario:

- Lunes a viernes
- Turno mixto

Idioma:

- Inglés (Obligatorio)

Lugar de trabajo: Empleo presencial