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Accounts Receivable Analyst
2 months ago
Responsibilities
• Manage and process customer credit applications with accuracy and efficiency
• Maintain and update customer credit records regularly
• Monitor customer accounts and take appropriate action when necessary
• Utilize Accounting Software Systems and ERP Solutions to streamline and improve processes
• Perform Accounts Receivable (AR) and Accounts Payable (AP) duties as required
• Address and resolve customer inquiries regarding their accounts
• Use CRM to track customer interactions and resolutions
• Conduct Billing Functions and manage Cash Activity as required
• Collaborate with other team members to ensure smooth functioning of the accounting department
• Continually improve accounting functions and customer service practices.• Proficiency in Accounting Software Systems and ERP Solutions
• Experience with ADP - Financial Services
• Familiarity with CRM and ERP - Enterprise Resource Planning
• Ability to perform Accounting Functions
• Knowledge of Accounts Payable (AP) and Accounts Receivable (AR)
• Experience with Billing Functions
• Ability to manage and report on Cash Activity
• Degree in Accounting, Finance or related field preferred
• Excellent analytical, problem-solving, and decision-making skills
• Strong communication and interpersonal skills
• Ability to work independently and collaboratively within a team
• Detail-oriented with strong organizational and multitasking skills
• Familiarity with real estate and property industry is a plus
• Demonstrated ability to adhere to ethical business practices and maintain confidentiality
• Proven track record of meeting deadlines in a fast-paced environment.