Accounts Receivable Analyst/Associate

An AR (Accounts Receivable) Analyst I is responsible for managing and monitoring company’s receivables, processing payments, researching & analyzing timely & accurate postings and maintaining strong customer relationships to secure revenue and improve cash flow.Experience:Minimum 0–1 year of relevant experience (Entry-level with full training provided).Requirements:Remote Based PositionClean desk policyMust have internetMust have cameraTechnical Skills:Proficiency in Microsoft Office (Excel, Word, PowerPoint)Familiarity with ERP & Mainframe systemsCustomer relationship management (CRM) toolsData analysis and process improvement techniquesBasic accounting principles and financial processesStrong data entry and organizational skills Key Responsibilities:Process Management: Run and monitor unallocated item investigations; Process, verify, and post customer payments to the correct accounts; manage internal & external Payment inquiries.Customer Support: Understand and fulfill customer needs; Investigate and resolve payment claims to minimize CollectionsSystem & Technology: Use ERP systems, maintain up-to-date processes and apply critical thinking to resolve complicated customer inquiries. Use of technology & process automation is required.Compliance & Controls: Adhere to SOX, internal audit, and ensure adherence to business controls.Enter and post customer payments in the ERP system.Reconcile bank deposits and AR reports.Investigate and resolve customer payment claims.Maintain accurate customer account records.Support SOX compliance and internal control checks.