Account Receivable (AR) Analyst

Job Responsibilities

• Ensure billing processes are carried out in line with approved guidelines for designated business units (BUs).
• Manage collection and payment processes in accordance with BU approved procedures.
• Follow up on all payment-related matters as per established BU guidelines.
• Prepare routine reports and documentation as required.
• Maintain familiarity with the case management system; actively monitor and resolve all pending cases.
• Address accounts receivable (AR) queries from BUs or vendors that have been escalated from Tier 1 within the scope of your authority and capability.
• Update and maintain the BPO (Blanket Purchase Order) budget, including creation, amendments, and ongoing monitoring of budget balances.
• Support executives by compiling data and generating reports related to Fixed Assets and BPO.
• Respond to Fixed Asset and BPO related queries from BUs escalated from the Front Office.

Job Requirements

Job Benefits

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