Account Receivable Analyst

Job descriptionAccount Reconciliation: Performs detailed reconciliations of customer accounts to ensure accuracy and resolve discrepanciesInvestigative Analysis: Investigates and analyzes account discrepancies, payment issues, and disputes to identify root causes and implement solutionsCollections Management: Manages the collections process, including contacting customers, negotiating payment plans, and ensuring timely paymentsReporting: Prepares and maintains accurate records of collections activities, account statuses, and reconciliation resultsCommunication: Liaises with internal departments such as sales, customer service, and finance to resolve account issues and improve collections processesCompliance: Ensures all collections activities comply with company policies and relevant regulationsProcess Improvement: Identifies opportunities for process improvements and implement best practices to enhance the efficiency of the collections processJob QualificationsBachelor's degree in Finance, Accounting, Business Administration, or related fieldMinimum of 1 year of experience in collections, accounts receivable, or related rolesStrong investigative and analytical skillsExcellent communication and interpersonal skillsProficiency in accounting software and Microsoft Office SuiteDetail-oriented with a high level of accuracyAbility to work independently and collaboratively within a teamWilling to work onsite