10/16/2020
Due to continued company growth, we have an exciting opportunity for an experienced AR/Collections Analyst. This AR/Collections Analyst will be responsible for all collections, deduction resolution, cash applications, reconciliation and accounts receivable functions for assigned accounts. This person will negotiate the resolution of payments and deductions, enjoy unraveling complex AR issues and will be working with multiple systems simultaneously. This is a temporary to hire opportunity.
Responsibilities:
• Account reconciliation of assigned customers including cash application and deduction resolution. This includes timely collections of all invoices and resolution of all deductions.
• Key contact for internal/external customers regarding status of accounts receivable information for assigned customers.
• Maintain knowledge and report on customer's payment trends, deduction trends and audit their practices. Monitor and communicate problems with Credit Manager, in a timely manner.
• Maintain always a current and thorough understanding of each assigned customer's Accounts Payable System.
• Investigate, document and resolve deductions. Monitor deduction trends and provide the necessary information to internal and external customers to improve processes.
Qualifications:
• 4+ years of AR experience including business to business collections, cash applications, reconciliation in a fast-paced, high volume setting
• Manufacturing or Retail industry with a large company experience required
• Strong communication skills
• Problem solving/Critical thinking skills
This position is moving very quickly! Please apply for immediate consideration.