AR Analyst

Responsibilities

• Ensure timely processing and accurate matching of customer payments against invoices.
• Post and reconcile customer claims, identify root causes (e.g., pricing, quantity, delivery issues), and document resolutions.
• Perform proactive dunning activities and follow up on overdue invoices to secure prompt payment.
• Issue and deliver customer invoices with accuracy, completeness, and timeliness.
• Record and resolve customer claims at the first level; process credit memos for justified claims and coordinate with the Commercial Business Unit for disputed claims.
• Monitor customer credit limits, perform solvency checks, and release orders in line with internal credit policies.
• Handle invoice processing and outgoing payments related to trade terms management (TTM).
• Process AP/AR reclassifications and month‑end AR credit balance adjustments for trade settlement (TS).
• Prepare accurate...