Accounts Receivable Analyst

📋 Description

• Proactively manage and collect outstanding debts from customers across international markets.
• Establish and maintain appropriate credit terms and conditions in line with financial policies and
• Monitor receivables and follow up consistently to ensure payments are received within agreed terms.
• Negotiate repayment plans with customers where appropriate and track agreed arrangements through to
• Respond professionally and efficiently to customer enquiries relating to invoices, payments
• Investigate and help resolve billing disputes by collaborating with relevant internal teams and

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field is preferred.
• 2–4 years of professional experience in Accounts Receivable, Collections, Credit Control, or a
• Strong understanding of accounting principles, accounts receivable processes, credit management
• Proficiency with accounting software and Microsoft Office, particularly Excel.
• Experience working with ERP systems; NetSuite experience is an advantage.
• Strong numerical, analytical, and problem-solving abilities, with excellent attention to detail and

🎁 Benefits

• Fully remote working opportunity from India.
• Opportunity to work within a global Finance and Collections function.
• Exposure to international customers and diverse financial processes.
• Opportunity to develop expertise in accounts receivable, collections, credit risk, reconciliation
• Collaborative environment with opportunities to work cross-functionally with finance and internal
• Experience with modern accounting and ERP systems, including potential exposure to NetSuite.