Introduction
Our client, an established company in the food industry, is seeking a dedicated and detail-oriented Accounts Receivable Analyst to join their dynamic team. The ideal candidate will have a proven background in accounts receivable, strong communication skills, and a commitment to maintaining the company’s positive culture and core values.
Responsibilities
- Manage and maintain accounts receivable processes, including invoicing and payment tracking
- Monitor and maintain aging reports, ensuring timely collections and resolving overdue accounts
- Issue customer credits while ensuring accuracy and proper documentation
- Collaborate with internal and external stakeholders to address account discrepancies and maintain strong client relationships
- Support month-end and year-end reconciliation activities as required
Requirements
- Diploma or degree in accounting or relevant fields
- Minimum 2+ years of experience in accounts receivable or a similar role
- Experience with collections and managing aging reports
- Familiarity with issuing customer credits and reconciling accounts
- Strong attention to detail and excellent organizational skills
- Punctuality and a strong sense of responsibility.
- Strong communication skills to effectively liaise with customers and internal teams.
- Integrity and ethical behavior in handling financial processes.
- A dedicated and positive attitude that aligns with the company’s culture and core values.
What We Offer
Why work with Brunel? We are proud to offer exciting career opportunities from over 100 offices globally in 42 countries. Advancing your career takes time and effort – let us match you to your ideal position.
About Us
Brunel has a reputation for working with some of the best in the business. That’s what we continually strive for. Over 45 years, we’ve created a global network of interesting clients and talented individuals working together through a vast array of services.
