Accounts Receivable Analyst – Night Shift (Hybrid)

About the role

This hybrid night‑shift position is focused on end‑to‑end accounts receivable activities for a global organization. It offers early‑career professionals exposure to finance and accounting operations while supporting accurate invoicing, cash application and cash‑flow optimisation.

Key responsibilities

• Prepare and validate invoices, ensuring accurate posting of customer transactions.
• Apply customer payments to open invoices, identify short‑ or over‑payments and escalate discrepancies.
• Maintain up‑to‑date customer ledgers and supporting documentation for audit readiness.
• Collaborate with sales, operations and customer‑service teams to resolve billing queries.
• Monitor aging reports, prioritize collections and support activities that reduce days sales outstanding.
• Prepare basic analytics and status reports on AR performance for management.
• Assist with month‑end closing by performing routine reconciliations and preparing simple schedules.
• Follow standard operating procedures and compliance guidelines to minimise operational risk.
• Work efficiently in a night‑shift schedule aligned with global stakeholders.

Required profile

• Foundational knowledge of accounts receivable processes such as invoicing, collections and cash application.
• Strong attention to detail and ability to maintain accurate records.
• Early‑career professional comfortable working night‑shift hours and collaborating in a hybrid environment.

Required skills