Our Client Currently looking for AR Analyst, Associate
What You’ll do
- Manage Salesforce cases created by the Cash team members to identify closes related to unidentified payments and closing documents received by researching internal and external systems in order to create a billable transaction and apply payment
- Key stakeholder of unidentified payments and ensuring application or refund in a timely manner.
- Approving refund cases in a timely manner and working with Accounts Payable to ensure these are processed smoothly
- Assist the AR Analyst in reviewing all quotes needing finance approval and credit request/refund related cases pending finance approval in Salesforce
- Completing reporting requests including project and Batch 5 processing
- Assist with implementation of special projects along with tracking progress
- Use spreadsheets and internal systems to gather data for analysis of finance cases and quotes pending approval
- Run and analyze reports to identify trends where training opportunities may be present for case and quote submitters
What You’ll Bring
- Demonstrates knowledge of financial processes, policies, systems, and work streams
- 1-2 Years experience in Accounts Receivable with increasing levels of responsibility in a fast paced environment
- Bachelor’s Degree in Finance, Accounting, or Business Administration or equivalent experience
- Strong communication skills, experience working in a cross-functional environment is required
- Ability to interact and build relationships with different departments in order to complete core responsibilities
- Must be a self-motivated individual who is willing and able to prioritize tasks with minimal supervision
- Able to navigate and understand the ins and outs of Salesforce
- Knowledge of Google Sheets & Excel preferred
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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