Accounts receivable analyst

The Analyst holds a pivotal role in maintaining the integrity and reliability of customer Master Data within the organization. This encompasses a multifaceted responsibility, ranging from meticulous data entry to regular audits, all aimed at safeguarding the accuracy and consistency of crucial information. By diligently managing customer Master Data, the Analyst plays a crucial role in enhancing operational efficiency and facilitating informed decision-making across various departments. Moreover, the Analyst assumes a proactive stance in mitigating bad debt risk and optimizing accounts receivables collection. Through comprehensive analysis and strategic planning, they identify potential risks and implement measures to minimize financial losses. This may involve assessing customer creditworthiness, establishing credit limits, and monitoring payment patterns to preemptively address delinquencies.