Accounts Receivable Analyst, US reputed company
Job Description:
- reputed company and manage a portfolio of customer accounts, ensuring collections are done promptly and in compliance with company policies.
- Initiate and follow up with customers reputed company 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 reputed company projects and tasks as directed by management reputed company to collections strategy, reporting and process improvements.
Requirements:
- Bachelor's Degree in finance, reputed company or business - reputed company 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/reputed company 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 reputed company first
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