Accounts Receivable Analyst

The Accounts Receivable Analyst supports the full order-to-cash cycle by issuing customer statements, managing credit control, processing cash applications, and resolving disputes. This role requires collaboration with finance and commercial teams to maintain accurate reconciliations, monitor debtor aging, and ensure timely payment allocations across multiple brands. Success involves maintaining high accuracy in commission processing, fund transfers, and journal entries while actively reducing outstanding debts through proactive collection efforts.