Accounts Receivable Analyst, US Accounting

Job Description

Oversee and manage a portfolio of customer accounts, ensuring collections are done promptly and in compliance with company policies.

Initiate and follow up with customers via email or phone regarding collecting outstanding balances due, uncover disputes and resolve payment delay issues

Update the collections report with detailed records of collections activities, payment arrangements, and communications with customers.

Work closely with billing and account management to ensure escalated disputes are resolved in a timely manner.

Regularly monitor and analyze aging reports to prioritize accounts for collection based on outstanding balances and risk factors.

Assist with ad hoc projects and tasks as directed by management related to collections strategy, reporting and process improvements.

Requirements

Bachelor's Degree in finance, accounting or business - related discipline preferred

Minimum of 3 years' work experience is required

Excellent customer service orientation and interpersonal skills

Good analytical and problem solving skills

Superior attention to detail and accuracy

Benefits

Medical/Dental/Vision and HRA with minimal employee contribution

Group term life (up to $250,000 coverage)

Short-term /Long-term disability - company paid

401(k) program with up to 3% employer match at each paycheck

Up to 12 weeks paid with benefits of Family Medical Leave

Flexible time off and paid holidays

Employee Assistance Program

Collaborative start-up culture

Opportunity to grow your career with a rapidly growing organization with leadership commitment to promote from within first

Apply To this Job

Company : PairSoft

Salary : 55K65K a year .