AR Analyst

November 10

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Employer of Record • Risk Management • Tax Compliance • Global Payroll • Direct EOR

501 - 1000

💰 Series B on 2022-09

Description

• Maintain the AR master data and its accurate records for compliance and operations purposes • Following billing procedures, assure billings posting is accurate and timely; analyze and reconcile accounts receivables data and transactions in a timely manner; initiate contact with various parties regarding accounts receivable invoices as needed • Maintain and update ApprovPay application, perform reconciliations in the accounting system • Follow the collection of funds process, follow up with customers, and maintain AR aging reporting • Prepare documents and financial information for external and internal stakeholders as required • Participate in billing system’s evolution, be proactive and client-centric • Participate in validation of various compliance matters (VAT / GST reporting)

Requirements

• Bachelor’s degree with major coursework in Accounting, Finance, Business Administration or a closely related field • Minimum of 5 years of Accounting experience in Billing, Collection and working with wide range of customers, professional services industry experience is preferred • Strong written and verbal communication skills in English and Mandarin, additional languages are a plus • Data-driven person, must be detail-oriented with an eye for mistakes, great Excel knowledge is required. • Good organizational, time management, customer service skills • Ability to work well as part of a team, but also lead, mentor and grow staff. • Ability to multitask in a fast-paced environment • Must be able to pass a background check