Supporting the conversion of accounts receivable into cash, the full-time Associate Collections Analyst will manage customer follow-up, cash application support, and account research while working remotely. Key responsibilities Monitor assigned customer accounts and initiate collection follow-up according to invoice life cycle guidelines Research and resolve cash discrepancies, unapplied cash, and customer account issues Generate and analyze accounts receivable aging reports and collaborate with regional leadership to resolve past-due balances Required qualifications College-level coursework or equivalent work experience required; degree in Accounting, Finance, or related field preferred 2-4 years of experience in accounts receivable, collections, or related business environment preferred Strong understanding of accounts receivable, collections, and basic accounting concepts Working knowledge of Microsoft Office applications, particularly advanced Excel skills Experience with accounting systems and collections tools; familiarity with Intacct and Tesorio preferred
Collections Analyst in workfromhome at Unknown Company
This position is listed as full time and able to be worked remotely.