Accounts Receivable Analyst

• Investigate and resolve complex receivable discrepancies, including agreements, vendor returns and payment mismatches, ensuring timely payments to vendors
• Reconcile vendor statements with ledger entries and investigate any discrepancies
• Process high-volume accounts receivable transactions accurately while meeting tight deadlines
• Work closely with internal teams to resolve payment-related issues and support process improvements
• Respond to AR-related inquiries by phone and email, maintaining clear and professional communication
• Use advanced Microsoft Excel skills to analyze data, identify insights and support informed decision-making
• Identify opportunities to leverage AI and automation to streamline repetitive tasks and improve efficiency

Požiadavky

• Fluent English
• Interest in or initial experience with data analysis and financial reconciliation
• Strong Microsoft Excel skills
• Proven experience in managing customer/client relationships
• Knowledge of debit and credit principles
• An additional EU language is an advantage (e.g. German, Spanish, Italian, French, Polish or Turkish)
• Previous experience in finance, accounts receivable or a related field is an advantage
• Interest in and enthusiasm for AI are welcomed

Benefity

Company offers many various benefits, which will be introduced to candidates during the interview.

Odmeňovanie