Senior Accounts Receivable Analyst

📋 Description

• Prepare, review, and analyze client invoices, ensuring accuracy and completeness before release.
• Release invoices promptly to support cash collection objectives, optimize DSO, and improve net
• Respond to customer inquiries using a strong understanding of the business, billing processes, and
• Maintain established KPI standards and monitor billing performance against departmental targets.
• Assist customers with payment processing, including ACH, lockbox, and third-party payment
• Investigate and resolve customer billing issues, account discrepancies, payment disputes, and

🎯 Requirements

• High school diploma and bachelor’s degree in Business, Accounting, Finance, or a related field.
• At least 3 years of experience in high-volume corporate collections or accounts receivable.
• Strong understanding of billing procedures, collection techniques, and end-to-end accounts
• Advanced Microsoft Excel skills; experience with Microsoft Dynamics NAV is a plus.
• Experience using third-party collection management systems.
• Strong analytical and problem-solving capabilities, with the ability to investigate discrepancies

🎁 Benefits

• Starting compensation of $26 per hour, with actual compensation based on relevant knowledge
• Company-provided laptop for remote work.
• Opportunity to contribute directly to cash flow, working capital, and finance operations
• Exposure to high-volume corporate billing and collections processes.
• Opportunities to improve processes and introduce greater efficiency within the accounts receivable
• Collaborative environment with exposure to Account Management, Billing, and Finance stakeholders.