Accounts Receivable Analyst

Responsibilities:
Contacts customers and prepares any necessary correspondence to notify customers in relation to the collection of outstanding debts
Collaborates with Sales, Pricing and Cash Application Specialists to report delinquent customer account activity, credit holds and to resolve any payment disputes
Reviews aging reports and identifies delinquent customer accounts and determines course of action
Professionally handles all incoming customer calls returning the calls and expediting requests in a timely manner
Reviews system for lockbox payments and processes them accordingly. Scans any payments and/or adjustments into SAP or the system to back-up data
Handles any internal miscellaneous requests from Customer Service and Sales on a weekly and monthly basis and prepares off-set adjustments
Prepares any necessary adjustments for customer overpayment and refunds any monies owed
Performs general filing and/or other clerical work in a timely manner and performs other duties as assigned
Requirements:
Bachelor’s degree in Accounting or other similar or related field
Minimum 2 years of work experience
Proficiency in Microsoft Office with intermediate Excel skills
Knowledge of SAP FI is a plus
Strong detail-orientation, organizational and time management skills
Ability to interact with employees and customers at all times in a professional manner
Ability to work in a fast-paced environment high volume environment

Skills
Excel, Accounting, SAP

Work arrangement
Hybrid