Credit/Acct Receivable Analyst
Core
Manage cash application, deductions, collections, and account resolution to support the order-to-cash process and improve accounts receivable performance.
Role type
Accounts Receivable Analyst
Builds
Cash flow and accurate account balances for customers
Domain
Food & Beverage / Financial Operations
Required skills
Cash application, Deduction management, Collections, Account reconciliation, Aging analysis, Journal entries, Payment processing, System navigation, Report preparation, Customer communication
Preferred skills
SAP, HighRadius, Blue Planner, Microsoft Excel, Analytical thinking, Organizational skills
Responsibilities
Apply customer payments via automated and manual processes; Research and resolve customer deductions; Contact customers to collect outstanding receivables and resolve billing issues; Prepare AR aging reports and audit documentation; Post journal entries and account adjustments; Escalate delinquent accounts for resolution strategies
Seniority
Junior to Mid-level, hands-on IC