Accounts Receivable Analyst
Core
Manage assigned customer accounts, apply cash receipts, and oversee collections to ensure accurate balances and timely payments.
Role type
Accounts Receivable Analyst
Builds
Accurate customer account balances, resolved payment discrepancies, and optimized collection processes.
Domain
Consumer goods / Financial operations
Deliverable
Dashboards & analysis
Required skills
Cash application, collections management, account reconciliation, credit limit monitoring, deduction/chargeback research, financial risk analysis, Excel proficiency, ERP system usage
Preferred skills
Acumatica ERP experience, process automation, customer portal management
Responsibilities
Apply cash receipts accurately and resolve unapplied cash; manage collection activity and follow up on past-due balances; monitor customer credit limits and account risk; research deductions and coordinate resolution with Revenue Recovery; partner with Sales on account health and financial risks; complete month-end close activities and account reconciliations; track AR metrics and implement process improvements.
Seniority
Mid-level, hands-on IC