Job description 

Accounts Receivable/Collections Analyst

• Work closely with the Manager, assist in the preparation of management reporting and forecasting for cash and AR/Debtors balance.
• Work collaboratively across the team to develop and improve AR & Collections analysis, tools and reporting to ensure that they are fit for purpose.
• Work cross-functionally assist with miscellaneous ad hoc requests as it relates to daily operations.
• Support the organization in developing and implementing procedures/policies to support the organization’s objectives in a way they can be enforceable, reduce organizational /operational expenses, and increase efficiency.
• Contribute to the debtors’ reports, review meetings & provide an insight to payment history and trends.
• Own the calculation, reporting and reconciliation of Expected loss reserve for the Company.
• Complete period-end activities to assist with reconciling and reporting AR numbers in a timely manner.
• Contribute towards reducing the DSO and bad debt expense of assigned portfolio.
• Assist with collation of contract assets assessment, recording and reporting.
• Provide recommendations for process optimization.
• Conduct AR scrutiny at regular intervals & ensure data authenticity.
• Perform UATs on the reports and dashboards and provide timely suggestions/observations.

Required Skills and Experience

• Possess strong Microsoft Excel and IT skills (SAC, Power BI, Power Pivots)
• Bachelor’s degree from premier institute, Chartered Accountant or CPA with 1-3 years relevant work experience.
• Proven operational experience working in a AR function. Relevant/applicable industry experience in Tech.
• Highly motivated and outcome driven.
• Strong analytical mentality with a desire to improve and build-upon existing processes including process re-engineering.