AR Analyst

🕒 4 days ago

🇦🇷 Argentina – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💰 Accounts Receivable

👻 Ghost score 12%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Atlas

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2015

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

Atlas is a global Employer of Record (EOR) service that simplifies international hiring and compliance. The platform allows businesses to hire and onboard employees in over 160 countries without needing a local entity, while ensuring full compliance with local labor and tax laws. Atlas provides consulting and support for global hiring, payroll, immigration, and employee benefits, enabling companies to expand rapidly and securely across borders.

📋 Description

• Report to the Global AR Manager • Manage regional accounts receivable operations • Ensure accurate and timely invoicing and posting into the accounting system • Follow up on collections and their application • Work with Treasury and Client Operations teams • Respond to accounts receivable inquiries and resolve collection or billing issues • Maintain AR master data and accurate records for compliance and operations • Follow billing procedures and analyze and reconcile accounts receivable data and transactions • Initiate contact with various parties regarding accounts receivable invoices • Maintain and update the ApprovPay application and perform accounting-system reconciliations • Follow the collection of funds process, follow up with customers, and maintain AR aging reports • Prepare documents and financial information for external and internal stakeholders • Participate in billing system evolution and validation of VAT/GST compliance matters • Contribute to business-process improvements, training materials, data cleanup, and ongoing support

🎯 Requirements

• Bachelor’s degree with major coursework in Accounting, Finance, Business Administration or a closely related field • Minimum of 5 years of Accounting experience in Billing, Collection and working with wide range of customers • Professional services industry experience is preferred • Strong written and verbal communication skills in English and Mandarin • Additional languages are a plus • Data-driven and detail-oriented, with an eye for mistakes • Great Excel knowledge is required • Good organizational, time management, and customer service skills • Ability to work well as part of a team, and lead, mentor, and grow staff • Ability to multitask in a fast-paced environment • Must be able to pass a background check

🏖️ Benefits

• Employees can work remotely • Equal employment opportunities • Compensation and training provided under the company’s equal employment opportunity policy

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