One of our clients, a leading global commercial real estate advisory firm, is currently looking to fill the position of Accounts Receivable Analyst .
Experience and skills
1–3 years of prior experience in accounts receivable, with the ability to generate A/R reports using data from multiple sources.
Intermediate proficiency in MS Excel and MS Word.
Experience with computerized accounting systems is a plus.
Strong background in Cash Applications.
Advanced to fluent English (Mandatory).
Key Responsibilities
Distribute bi-weekly A/R reports to business managers.
Update the A/R tracker daily with relevant notes.
Support the management of receivables.
Provide timely and accurate responses to client/service line inquiries, including issues related to documentation, billing, and payment application errors.