A company is looking for an Accounts Receivable Analyst to manage invoicing, collections, and customer account reconciliations.
Key Responsibilities
Establish relationships with sites to assist in billing and collection efforts
Prepare invoices and manage the collection process, including tracking AR aging reports
Conduct research to resolve payment discrepancies and provide updates on unresolved issues
Required Qualifications
Two to four years of accounts receivable and collections experience
Successful track record in collecting past due accounts
Associate's degree in finance, Accounting, or Business Management required; Bachelor's degree preferred
Proficient in Microsoft Office; experience with Sage and Salesforce is a plus
Ability to organize and prioritize tasks and meet deadlines