Accounts Receivable Analyst / Specialist
Core
Manage day-to-day accounts receivable operations, ensuring timely collection of customer payments and maintaining accurate financial records within the Order-to-Cash cycle.
Role type
Accounts Receivable Analyst / Specialist
Builds
Accurate customer account balances and timely cash collections
Domain
Finance / Order-to-Cash
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment processing, aging report analysis, reconciliation, root cause analysis, financial reporting, billing dispute resolution, accounting software proficiency, advanced Excel, knowledge of accounting principles
Preferred skills
Process improvement, audit support, system enhancements, cross-functional collaboration
Responsibilities
Process and apply customer payments accurately, monitor customer accounts and analyze aging reports, investigate and resolve payment discrepancies and disputes, perform accounts receivable reconciliations, partner with Sales to resolve billing inquiries, conduct root cause analysis on recurring issues, prepare AR performance metrics and management reports, support month-end close activities, ensure adherence to internal controls and compliance, identify opportunities to improve OTC processes, assist with audit requests and ad hoc financial analysis
Seniority
Mid-level, hands-on IC