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We're seeking a skilled Accounts Receivable Analyst to join our team at Curv Group LLC. As a key member of our financial department, you'll play a crucial role in ensuring the accuracy and timeliness of incoming payments.
Key Responsibilities:- Monitor and analyze incoming payments to ensure accuracy and compliance.
- Generate and send out invoices promptly, utilizing advanced financial modeling techniques for accurate revenue forecasts.
- Proactively follow up on overdue payments, devising efficient collection strategies and negotiating favorable terms with vendors.
- Perform in-depth analysis and reconciliation of receivable ledgers, resolving discrepancies promptly and recording receivables into the ERP system.
- Collaborate with the sales team to communicate receivables status and provide insights into potential business opportunities.
- Proven experience in the Financial department, with a minimum of 3 years of management experience.
- Netsuite/Oracle or other ERP proficiency (SAP, Quickbooks).
- Fluent/Native English.
We're proud of our three fast-growing brands, distinguished by purpose and high quality. Our commitment to excellence extends to our world-class team, comprised of the industry's most talented professionals. In this fast-paced environment, you'll have the opportunity to contribute, learn, and grow. Come be a part of something extraordinary.
