Accounts Receivable Analyst

Encode and maintain accurate records of billings and collections.

Monitor Accounts Receivable balances and track outstanding invoices.

Follow up with clients regarding due and overdue receivables .

Prepare and maintain sales and Accounts Receivable reports .

Assist in ensuring that billing records and payment information are properly documented.

Coordinate with internal teams regarding billing concerns and collection updates.

Support management with reports and updates on receivable status.

Is detail-oriented and organized

Has strong numerical and analytical skills

Is comfortable working with financial records and reports

Has good communication skills for coordinating follow-ups on receivables

Is responsible and capable of managing multiple tasks accurately

Is proficient in spreadsheets and basic accounting processes