Accounts Receivable - Collections

Job Description

Join a dynamic team as an Accounts Receivable Analyst where you will engage in business-to-business collections while managing a portfolio of customers and aging reports. You will be responsible for applying collected payments and validating credit requests.

Responsibilities

• Conduct business-to-business collections.
• Manage a diverse portfolio of customers.
• Oversee and analyze aging reports.
• Apply payments that have been collected.
• Validate credit requests.

Additional Skills & Qualifications

• Proficiency in accounts receivable processes.
• Experience in collections and accounting.
• Strong skills in invoicing, reconciliation, and cash application.
• Ability to handle deductions and refunds.
• Exceptional customer service skills.
• Expertise in managing aging reports.
• Proficiency in email communication.
• Expertise in Excel, including pivot tables and VLOOKUPs.