Account Receivable Analyst
2 hours ago
Job description
- Account Reconciliation: Performs detailed reconciliations of customer accounts to ensure accuracy and resolve discrepancies
- Investigative Analysis: Investigates and analyzes account discrepancies, payment issues, and disputes to identify root causes and implement solutions
- Collections Management: Manages the collections process, including contacting customers, negotiating payment plans, and ensuring timely payments
- Reporting: Prepares and maintains accurate records of collections activities, account statuses, and reconciliation results
- Communication: Liaises with internal departments such as sales, customer service, and finance to resolve account issues and improve collections processes
- Compliance: Ensures all collections activities comply with company policies and relevant regulations
- Process Improvement: Identifies opportunities for process improvements and implement best practices to enhance the efficiency of the collections process
Job Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- Minimum of 2 years of experience in collections, accounts receivable, or related roles
- Strong investigative and analytical skills
- Excellent communication and interpersonal skills
- Proficiency in accounting software and Microsoft Office Suite
- Detail-oriented with a high level of accuracy
- Ability to work independently and collaboratively within a team
- Willing to work onsite
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