Account Receivable Analyst

Role & responsibilities

• Excellent communication and interpersonal skill
• cash application of receivables
• credit note / debit note processing
• customer reconciliation and analyze open items
• coordinate with internal auditor and provide the information as required
• investigation circumstances of non - payment
• follow up with business for aged billed items
• problem solving skills
• highly organized with ability to multitask and work under high pressure deadline
• identify opportunity for process enhancement to improve efficiency and effectiveness.
• maintain accurate and up to date record of all receivables
• knowledge in steel industry -specific regulation and compliance required
• experience in sap
• Graduated in B.COM (CMA/CWA is a plus) • Knowledge of steel industry- specific regulations and compliance requirements
• Power BI, Macro, BOT, MIS, Presentation etc.