Accounts Receivable Analyst  

Duties and Responsibilities

• Not limited to: ensuring timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports, sending follow-up inquiries, negotiating with past due accounts, maintaining cash receipts and referring accounts to collection agencies.
• Make internal research on authenticities of payments
• Investigate payments which are unidentified, lost, or not accepted at the point of payment
• Respond to trends on cash which are unapplied
• Responsible for reconciling and reporting accounts
• Handle improvement plans in the application process of cash
• Monitor keeping of records, documentation, and book keeping
• Offer support and advice to other accounting departments

Qualifications:

• Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
• At least 3 Year(s) of working experience in the related field is required for this position.
• Preferably 1-4 Yrs Experienced Employee specialized in Finance - Corporate Finance/Investment/Merchant Banking or equivalent.
• Ability to stay focus on tasks, particularly while battling with meeting up with deadlines
• Ability to offer proficient solution to problems
• Ability to make good presentations, analyze report, and respond to accounting issues