Accounts Receivable Analyst

Your tasks
- Responsible for daily postings of cash bank receipts
- Ensure cash postings are accurate
- Research and resolve unapplied receipt
- Assist in identify and resolving payment discrepancies.
- Reconcile daily bank cash receipts activity
- Clarification of pending invoices
- Handling Customer web portals
- Provide AR Statement of account
- To provide all documentation to the Customer in order to get the payment. (To handle Invoices, reconciliations, bank data, payment receipt, Customer web portals)
- Backup and archiving of accounting documents in time and correctly
- Credit/Debit Memos
- Reporting
- Customer Disputes process
**Profile**:
- Bachelor's Degree in Accounting or Finance
- Intermediate English
- Experience:
- In General Accounting
- in Accounts Receivable (desirable)
- With international customers (desirable)
- Knowledge:
- SAP FI finance module (AR) (desirable)
- Excel advanced, Office tools
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