Accounts Receivable Analyst

Job Description: • Manage and handle the overdue client portfolio. • Facilitate the timely recovery of the assigned portfolio through calls, emails, and direct follow-up with clients. • Negotiate and document payment commitments with clients. • Identify high-risk accounts and escalate relevant cases in a timely manner. • Follow up on credit notes, billing discrepancies, and any issues delaying payment recovery. • Collaborate with the sales, customer service, and finance departments to address e…