Found Description
Job SummaryWe are hiring an AR Analyst to support and strengthen our Accounts Receivable and Collections operations across the Group.
Responsibilities
Review draft invoices/credit notes, issue invoices, and submit to clients.
Ensure compliance with local tax invoicing regulations.
Manage electronic invoicing platforms such as Tungsten, Ariba, Naturgy, Facturae.
Collaborate with group entities and internal departments to resolve client discrepancies.
Prepare reports related to the client finance area, including internal control reports (SOX) and KPIs.
Propose improvements to the Manager and organisation to identify efficiencies within the AR area.
Manage the end‑to‑end collections process, ensuring timely customer payments and resolving payment‑related queries and disputes.
Reconcile customer payments, maintain accurate AR records, and support cash management and treasury forecasting activities.
Prepare and deliver AR reporting, includin...
Responsibilities
Review draft invoices/credit notes, issue invoices, and submit to clients.
Ensure compliance with local tax invoicing regulations.
Manage electronic invoicing platforms such as Tungsten, Ariba, Naturgy, Facturae.
Collaborate with group entities and internal departments to resolve client discrepancies.
Prepare reports related to the client finance area, including internal control reports (SOX) and KPIs.
Propose improvements to the Manager and organisation to identify efficiencies within the AR area.
Manage the end‑to‑end collections process, ensuring timely customer payments and resolving payment‑related queries and disputes.
Reconcile customer payments, maintain accurate AR records, and support cash management and treasury forecasting activities.
Prepare and deliver AR reporting, includin...