Why we need this role Analyses accounts receivable transactions to ensure compliance with internal controls and accounting policies, providing key reports to the AR Manager.What will you do As an AR Analyst you will be responsible for the cash application consists of applying the payments received from customers as well as the credit notes issued by Colt against the transactions (invoices) appearing on the customer accountsWhat we are looking for

Typical roles and responsibilities include

• Applying payments received from customers as well as the credit notes issued by Colt against the transaction (invoices) appearing on customer accounts

• Timely processing, allocation and reconciling of all payments received and accounts charged

• Liaising with vendors and key internal parties to resolve all queries and discrepancies

• Providing accurate, regular reporting to key stakeholders

• Actively managing overdue debt, ensuring in keeping with KPIs

• Regularly meeting with key internal and external stakeholders to ensure accounts are effectively maintained

Skills Process ImprovementVendor ManagementFinancial ReportingRisk ManagementAccounts ReceivableFinancial SystemsEducation A bachelor’s or master’s degree in Finance or Accounting or a relevant field