We are seeking an Accounts Receivable Analyst to join our Finance team. This is a unique opportunity for an entrepreneurial, highly driven person with a well-rounded skill set to join the team, whose responsibilities extend beyond those of a traditional collection professional. The ideal person for this role will need to not only have a strong grasp of accounts receivable and collections processes but also be flexible and a strategic thinker able to take on a variety of tasks.Utilize a variety of collection methods, techniques, and legal claims to recover past due accounts receivable (AR) through portals like Legal X or Tymetrix.Focus on identifying and addressing the root causes of non-payment while working to bring past due accounts to a current status.Regularly review AR and set priorities for effective collection efforts.Review payment arrangements and follow up appropriately to ensure payments are applied and received fully. There is no need to send notices, just manage the appeals process.Collaborate with project managers to research reasons for non-payment or deduction and take appropriate actions to resolve issues.Maintain accurate records of customer payment status and escalate high-risk situations to the management team as needed.
