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Accounts Receivable And Collections Analyst Jobs

Accounts Receivable Collections Agent
By RNR Tire Express Franchise At Wilmington, NC, United States
Experience as a rental agent, account executive, account manager, account collection, or rent-to-own
Communicator - strong communication skills especially over the phone
Professional communication skills in English (bilingual is a plus!)
Strong computer and phone skills
competitive compensation, generous benefits, and a great work environment
Medical, dental, and vision insurance
Accounts Receivable/Collections Specialist
By Krayden At , Westminster, 80234, Co $24 - $27 an hour
Minimum 1-year prior accounts receivable/collections and cash application experience. Industry experience a plus+.
Strong PC and computer software experience (ERP and Microsoft Office systems)
Excellent communication skills (verbal and written)
Strong math, computer, 10-key and analytical skills
Exceptional listening and probing skills
***This is NOT a remote position. Krayden, Inc. will
Accounts Receivable And Credit Analyst
By TPC Wire & Cable At Macedonia, OH, United States
Regular review of delinquent Customer accounts status with all levels of management; recommendation of escalation of collection efforts when necessary.
3-5 years of credit and collections experience
Detail oriented possessing strong analytical skills
Excellent communication skills utilizing e-mail, phone, chat, mail
Knowledge of Avalara sales tax software helpful
Application of Customer cash receipts
Manager, Collections (Accounts Receivable)
By DSV At , Iselin, 08830, Nj $75,000 - $95,000 a year
DSV - Global transport and logistics
Location: USA - Iselin, Wood Ave
Salary Range: $75,000 - $95,000 annually
DSV – Global transport and logistics
Visit dsv.com and follow us on LinkedIn, Facebook and Twitter.

Are you an experienced Accounts Receivable and Collections Analyst looking for a new challenge? We are looking for an organized and detail-oriented individual to join our team and help us manage our accounts receivable and collections processes. You will be responsible for ensuring timely payments, resolving customer disputes, and maintaining accurate records. If you have a knack for problem-solving and a passion for customer service, this could be the perfect opportunity for you!

Overview An Accounts Receivable and Collections Analyst is responsible for managing the accounts receivable process, including invoicing, collections, and customer service. The analyst is responsible for ensuring that all accounts receivable activities are completed in a timely and accurate manner. Detailed Job Description The Accounts Receivable and Collections Analyst is responsible for managing the accounts receivable process, including invoicing, collections, and customer service. The analyst is responsible for ensuring that all accounts receivable activities are completed in a timely and accurate manner. The analyst will also be responsible for monitoring customer accounts, resolving customer inquiries, and ensuring that customer payments are received in a timely manner. The analyst will also be responsible for developing and maintaining relationships with customers, vendors, and other stakeholders. Job Skills Required
• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Ability to manage multiple tasks and prioritize work
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles and practices
• Knowledge of accounts receivable and collections processes
• Knowledge of financial systems and software
• Ability to analyze data and identify trends
• Ability to identify and resolve discrepancies
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• At least two years of experience in accounts receivable and collections
• CPA or CMA certification preferred
Job Knowledge
• Knowledge of accounting principles and practices
• Knowledge of accounts receivable and collections processes
• Knowledge of financial systems and software
• Knowledge of customer service principles and practices
Job Experience
• At least two years of experience in accounts receivable and collections
• Experience with customer service and collections
• Experience with financial systems and software
Job Responsibilities
• Manage accounts receivable process, including invoicing, collections, and customer service
• Monitor customer accounts and resolve customer inquiries
• Ensure customer payments are received in a timely manner
• Develop and maintain relationships with customers, vendors, and other stakeholders
• Analyze data and identify trends
• Identify and resolve discrepancies
• Prepare and maintain reports and records
• Ensure compliance with applicable laws and regulations