Finance Analyst

Finance Analyst

• Monitor and analyze accounts receivable data to ensure accuracy and efficiency in collections.
• Process and track invoices, payments, and credit memos while ensuring compliance with company policies.
• Develop and maintain aging reports to track outstanding balances and identify delinquent accounts.
• Collaborate with sales and customer service teams to resolve disputes and improve the collections process.
• Perform financial analysis on customer credit risk and recommend appropriate credit limits.
• Support month-end and year-end closing processes, including reconciliations and reporting.
• Assist in forecasting cash flow related to accounts receivable.
• Ensure compliance with accounting standards and regulatory requirements.
• Identify and implement process improvements to enhance accounts receivable efficiency.