Senior Accounts Receivable Analyst - Tucker Area Temp To Perm
Heavy analysis on customer portfolios to determine portfolio balances, unapplied credits/cash, and heavy research and resolve. Responsible for the collection of customer receivables and management of a portfolio. Interfaces with sales support, customer service, billing and accounts receivable in reconciling accounts. Analyzes and reports on credit memo and write off activity. Provides reconciliations of invoices to contracts based on contract terms. Post daily cash in a timely manner. Review and process billing in a timely manner.
5+ years credit and collections or customer service experience. Excellent communication and interpersonal skills to interact effectively with all levels within the company. Great Plains experience is required, Excel (Vlookups ' Pivot Tables) is required. Ability to work within a fast paced and challenging and ever-changing environment. Deadline driven. Experience reading and understanding contract terms and payments. Retail/Wholesale and International billing knowledge. Education 4-year degree in finance, accounting or related field or equivalent experience.