Our Client is seeking an experienced Accounts Receivable Analyst to help oversee day-to-day AR operations while providing guidance and leadership within the department. This is a newly created role offering the opportunity to drive process improvements, enhance reporting, and support automation initiatives.
Duties:
- Lead accounts receivable operations including collections, cash application, invoicing, reconciliations, and dispute resolution
- Monitor customer accounts and aging reports
- Partner with sales, customer service, and finance teams to resolve payment issues
- Mentor and support AR team members
- Identify opportunities to improve processes, controls, and reporting
Why Consider This Opportunity?
- Newly created role due to company growth
- Opportunity to influence processes and improve efficiencies
- Collaborative team environment
- Long-term career growth potential
Requirements
- 5+ years of progressive Accounts Receivable experience
- Experience with collections, cash application, reconciliations, and customer account management
- ERP system experience and advanced Excel skills
- Prior leadership, mentoring, or supervisory experience preferred
- Manufacturing experience is a plus
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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