Account Receivable Analyst at Dunn & Braxton

Job Summary

• The Company is seeking to hire an Account Receivable Analyst who will be responsible for the full implementation of credit policy for the company.

Key Responsibilities

• Contact the customers to collect receivables daily.
• Follow up with the sales representative on aging customer debt and evaluation of potential risk.
• DSO calculation and reporting for receivables.
• Daily collection statement; downloads and follow-ups on posting.
• Company Collections Bank account reconciliation review.
• Coding of all transactions.
• Supporting the Order to Cash Process. Analysis of sales order releases in terms of debt balance, credit balance checks, and days.
• Support of Credit Limit review and analysis with Marketing and Supply Chain.
• Weekly, Monthly & Quarterly Cash inflow and outflow analysis. Monthly reporting of treasury reports.

Education / Experience

• First degree (HND/BSC) in Accounting or/and Finance field.
• Progress towards Completion or Completion of AAT Program or ICAN.
• 1-2 years of experience as a Credit Controller, Account Receivable Analyst, or finance officer.

Skills / Abilities:

• Knowledge and experience in managing DSO, conducting aging analysis, and optimizing Cash flow.
• Knowledge and ability to use various computer programs and applications, including Microsoft Office Word, Excel, and email systems
• Strong analytical skills, attention to detail, and the ability to multi-task are a must
• Strong verbal and written communication skills
• Ability to establish and maintain effective working relationships with senior leaders, other employees, and clients
• Apply to deliver strong customer service
• Always represent the organization in a positive and professional manner.