About Us:

CORSEARCH has more than 1700+ employees serving thousands of clients worldwide, and we’re growing and changing rapidly. We are a fantastic company to work for — with great benefits, growth opportunities, and a terrific internal culture — and we truly believe that it’s people who make us thrive. Every day, we are transforming ourselves into a better partner for our customers and a better employer for our colleagues.

We are a mission-led company, driven by a passion for making the world better and safer for our brand customers and their consumers. It’s what we do. And people come to Corsearch to be challenged, developed, supported, and valued. Behind the world’s best-known brands, there’s CORSEARCH 🚀✅ What this job involves:

• Accounts receivable analysts are responsible for monitoring all aspects of the collection of outstanding debts owed to the company.
• Maintain records on account activity, as well as review current accounts for unpaid amounts and determine what course of action to take based on a variety of factors such as age, amount of debt, and the customer’s history.
• They may interact with customers directly resolving outstanding debt or billing issues, including in evaluating the likelihood of (or a timeline for) repayment.
• Generate and send accurate and timely invoices to customers.
• Monitor accounts receivable aging and follow up on past due invoices.
• Collaborate with sales and customer service teams to resolve billing discrepancies and disputes.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Investigate and resolve any discrepancies or issues with customer accounts.
• Prepare and maintain regular reports on accounts receivable status, aging, and collection efforts.
• Work closely with internal stakeholders to streamline billing processes and improve efficiency.
• Assist with month-end and year-end closing activities related to accounts receivable.
• Provide outstanding customer service by responding promptly to customer inquiries and requests.
• Provide support and assistance to other members of the finance team as needed.
• Continuously identify opportunities to improve accounts receivable processes and implement best practices.

✅ What you need to have:

• Bachelor's degree in accounting, finance, or related field preferred.
• Minimum of 2-4 years of experience in accounts receivable or related financial role.
• Proficiency in accounting software and MS Office, especially Excel.
• Strong understanding of accounting principles and practices.
• Excellent communication and interpersonal skills.
• Detail-oriented with strong analytical and problem-solving abilities.
• Ability to prioritize tasks and manage time effectively in a deadline-driven environment.
• Experience with ERP systems

✅ Reason to join us:

• Get to be part of a growing firm where innovative techniques are encouraged. We prioritize work-life balance and employee well-being. We believe in the power of diversity to foster creativity and innovation.

Come join us, apply now...!!