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Job Purpose and Overview:

To ensure that customers (external or intercompany) are up to date in accordance with payment terms and commercial conditions, with collections allocated on a daily basis. Manage and update customer conditions in the system in a timely manner to ensure all queries are resolved promptly and maintain strong cash flow by ensuring all invoices are collected within due dates.

What will you do as an Accounts Receivable Analyst at Dawn Foods:

 • Maintaining the Accounts Receivable (AR) ledger to enable timely cash collection.

• Build and sustain regular communication with customer finance departments to achieve

prompt invoice payments. 

• Management of Days Sales Outstanding (DSO) and preparation of appropriate reports.

• Monitor customer trading terms to ensure full compliance with company (Dawn) policies and

requirements. 

• Ensure customer s...