Our client is seeking a dedicated and detail-oriented Account Receivable Analyst to join their finance team. This role offers an exciting opportunity to utilise your financial acumen in a dynamic environment, where you will be responsible for managing collections, cash applications, and billing processes. The successful candidate will have the chance to work with a supportive team, contribute to the company's financial health, and develop their career in finance. What You'll Do Manage collection activities to ensure timely payments from clients Handle cash application processes efficiently Oversee billing procedures to guarantee accuracy and compliance with company standards Collaborate with other departments to resolve any discrepancies or issues related to accounts receivable Prepare regular reports on account status for management review Participate in process improvement initiatives related to accounts receivable What You Bring Proven 2 years of experience in accounts receivable or similar role within finance Strong knowledge of billing procedures and collection regulations Proficiency in using financial software and MS Office suite Excellent numerical skills and attention to detail Ability to handle sensitive information confidentially Strong interpersonal skills for effective communication with internal teams and clients What Sets This Company Apart Our client is a globally recognised organisation known for its commitment towards employee growth and development. They offer a supportive work environment that encourages collaboration and innovation. Their focus on continuous learning provides employees with numerous opportunities for professional development. What's Next If you're ready for a rewarding challenge in finance, apply today#J-18808-Ljbffr