Account Receivable Analyst

Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due invoices, and reporting to stake holders on collections status. Work disputes, investigate and initiate queries with customers in a timely manner to resolve unpaid balances.

Able to jointly work with the commercial/sales area to achieve organizational targets.

Reconciliation of bank account, cash application: posting and reconciling of AR transactions.

Responsible for the application of checks, wire transfers payments, credit card payments, identify and correct the differences between the bank reports and the company’s subledger daily, avoiding reconciliation issues at the end of the month.

Prepares aging reports, issues, and analysis of AR accounts.