Accounts Receivable Analyst
Core
Managing and optimizing the company's receivables portfolio to ensure timely collection of outstanding invoices while maintaining strong customer relationships.
Role type
Accounts Receivable Analyst
Builds
Receivables portfolio and collection processes
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Invoice collection, Bad Debt Reserve analysis, Payment reconciliation, Dispute resolution, Process improvement, SAP, MS Office, Advanced Excel
Preferred skills
Shared Service environment experience, Visual Basic Applications, Power BI, Spanish or German language
Responsibilities
Collect outstanding invoices, Prepare quarterly Bad Debt Reserve reviews, Identify and resolve recurring payment issues, Perform monthly account reconciliations, Document and resolve payment discrepancies, Recommend process improvements, Process customer reimbursement requests, Collaborate with Cash Application and Global Credit Management teams, Ensure SOX compliance
Seniority
Mid-level, hands-on IC