Job Description

Why we need this role
Analyses accounts receivable transactions to ensure compliance with internal controls and accounting policies, providing key reports to the AR Manager.
What will you do
As an AR Analyst you will be responsible for the cash application consists of applying the payments received from customers as well as the credit notes issued by Colt against the transactions (invoices) appearing on the customer accounts
What we are looking for
Typical roles and responsibilities include

• Applying payments received from customers as well as the credit notes issued by Colt against the transaction (invoices) appearing on customer accounts

• Timely processing, allocation and reconciling of all payments received and accounts charged

• Liaising with vendors and key internal parties to resolve all queries and discrepancies

• Providing accurate, regular reporting to key stakeholders

• Actively managing overdue debt, ensuring in keeping with KPIs

• Regularly meeting with key internal and external stakeholders to ensure accounts are effectively maintained

Skills
Process Improvement
Vendor Management
Financial Reporting
Risk Management
Accounts Receivable
Financial Systems
Education
A bachelor's or master's degree in Finance or Accounting or a relevant field