Sr. Accounts Receivable Analyst
1 month ago
The ideal candidate will be skilled at building customer relationships and have exceptional attention to detail. The primary responsibility of this position would be handling cash applications and collections. This position involves interaction with customers to provide accurate billing information and continued support in order to facilitate prompt payment of invoices.
Responsibilities:
- Accurately collect and post customer payments
- Investigate and resolve billing inquiries and discrepancies; bringing accounts to resolution
- Perform collections when necessary and schedule payments
- Update and maintain billing & collection schedules
- Perform account reconciliations
- Collaborate with internal/external sales representatives
- Establish and maintain strong customer relationships
- Performs other duties and responsibilities as requested or required.
Qualifications:
- Bachelors degree in accounting or related field
- 2+ years of experience in Accounts Receivable/Collections
- Proficiency with Microsoft Excel
- Excellent organizational and time management skills
- Attention to detail and a high degree of accuracy
- Excellent customer service skills
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