Analyst Invoice Processing, Finance and SCM

About the role

Responsible for handling vendor invoices, ensuring accuracy, compliance with company policies, and timely payments.

What you'll do

• Manage a portfolio of customer accounts and ensure timely collections
• Analyze aging reports and prioritize collection efforts based on risk
• Coordinate with billing, sales, and customer service to resolve disputes
• Negotiate payment plans with customers within defined limits
• Monitor credit limits and flag high-risk accounts for review

What you need

• 2–3 yrs of experience
• Reporting
• Collections
• Supply chain
• Portfolio management
• Excel
• Compliance
• Any graduate

Good to have

• Financial analysis
• Accounts payable
• Internal audit