AR Analyst

About the job
About Contour

Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.

As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.

What started as an R&D & Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore & Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!

The Division

Cake, a division of Constellation Software (TSX:CSU), brings clarity to digital marketing campaigns for clients around the world. Our solution empowers organizations large and small to measure the impact of their marketing efforts and make the most of their digital spend.

The Position

We are looking for an Accounts Receivable Analyst to join our team. The individual will work closely with the AR Team. The successful candidate will promote an atmosphere of individual and team excellence. Possess in-depth knowledge of the software (Great Plains) used to complete assigned tasks. Monitors all aspects of the client's accounts receivable.

Job Responsibilities

Analyzing & entering customer contracts in the billing system & GP.
Perform month-end billing for customers by analyzing details for accuracy, posting invoices in the billing dashboard, and updating GP records using an automated process.
Process customer account credits, return memos, contract updates, and cash receipts and apply them against invoices in GP and Billing Dashboard.
Maintaining the AR Inbox and responding to the emails of customers and internal stakeholders.
Liaising with relevant business partners to fulfill various process requirements.
Running with the process of price increases to the existing customers.
Running the month-end close process & rolling forward the revenue file/AFDA by performing analytical steps to ensure accuracy.
Regular reconciliation of AR-related accounts (e.g., AR, deferred revenue, credit balance).
Working towards the various monthly/quarterly & year-end deliverables.
Ensures revenue assurance for the business by collecting every dollar billed following the payment terms. Proactively manages the AR> 60 days to prevent bad debt due to uncollected receivables.
Document appropriately any action taken on past due to customer accounts and initiate follow-ups related to past due accounts.
Maintaining correct information of all accounts in the billing system and GP and performing any updates as per AR ticket received from the support team (e.g. update billing address or payment method)
Independently evaluates and resolves issues as needed. When appropriate, escalate issues to the AR Lead.
Maintain & distribute reports such as Cash receipts /AR reports / List of Troubled Accounts.
Perform revenue analysis such as MoM/QoQ/Forecast vs. Actuals and prepare month-end decks highlighting the summarized view of performance.
Any ad hoc task or project that the team finds suitable for the candidate.

Professional Acumen

The candidate should have strong organizational and communication skills, allowing him or her to manage multiple priorities while maintaining exceptional attention to detail.
Take ownership over the assigned area.
The candidate should have strong attention to detail and possess intermediate Excel skills with analytical skills.
Be proactive and eager to contribute, learn and provide solutions. Maintaining a continuous improvement mindset and proactively identifying, reviewing, and implementing process improvements.

Education And Technical Skills

MBA degree in accounting or finance.
3-5 years of relevant experience.
Must have excellent verbal and written communication skills.
Ability to work both independently and as an excellent team player. Must be able to cooperate and work

effectively with all levels of expertise within the organization.

Ability to analyze issues logically and efficiently and address multiple priorities in a professional manner.

Exciting Benefits We Offer

Market-leading Salary
Medical Coverage – Self & Dependents
Parents Medical Coverage
Provident Fund
Employee Performance-based bonuses
Home Internet Subsidy
Conveyance Allowance
Profit Sharing Plan [Tenured Employees Only]
Life Benefit
Child Care Facility
Company Provided Lunch/Dinner
Professional Development Budget
Recreational area for in-house games
Sporadic On-shore training opportunities
Friendly work environment
Leave Encashment

Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We’re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we’ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.

In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.