The Accounts Receivable Analyst will be responsible for managing the company's accounts receivable processes and ensuring that customer payments are received in a timely manner. This position will report to the Accounting Manager and will work closely with other members of the accounting team.
Key Responsibilities:
- Manage the accounts receivable process, including processing invoices and following up with customers on outstanding payments
- Record and reconcile customer payments with outstanding balances in the accounts receivable system
- Communicate with customers to resolve any disputes or issues that may be preventing payment
- Generate regular reports on accounts receivable performance, including aging reports, cash receipts reports, and customer account activity reports
Qualifications:
- 2+ years of experience in accounts receivable or related field
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Proficiency in Microsoft Excel and accounting software
- Accounting, Finance, or related field
