Accounts Receivable Analyst - B2B

Description:
• Seeking an Accounts Receivable Analyst to join our Finance team.
• Responsibilities extend beyond those of a traditional collection professional.
• Need a strong grasp of accounts receivable and collections processes.
• Must be flexible and a strategic thinker able to take on a variety of tasks.
• Effectively collect past due AR using various methods.
• Focus on root causes of non-payment while bringing past due accounts to current status.
• Regularly review AR and set priorities for effective collection.
• Negotiate payment arrangements, issue payment commitment letters, and follow up appropriately.
• Collaborate with project managers to research reasons for non-payment.

Requirements: • 5+ years of collections experience with a track record of meeting KPIs. • Experience with clients in a B2B environment. • Proficient in Word, PowerPoint, and Excel with the ability to do pivots tables and lookups. • Must be detail-oriented and capable of working independently as well as part of a collections team. • Must be well-versed in settling differences and reaching agreements beneficial to all parties involved. • Must be able to think clearly and rationally, understanding the logical connection between ideas. • Accurate and detailed account reconciliation skills. • Strong verbal and written communication skills are necessary to interact effectively with customers and internal stakeholders. • Must be self-driven with a strong work ethic and able to work independently. • Must take ownership of the assigned portfolio and take the initiative to resolve problems to collect open AR effectively. • Must be able to embrace the training offered and abide by departmental processes and guidelines. • Experience with ERP technology, preferably Microsoft D365.

Benefits:
• Flexible work environment allows employees to work remotely when needed
• Flexible Time Off policy
• Medical, Dental, and Vision Insurance
• 401k Match
• Commuter Benefit

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