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Accounts Receivable And Collections Analyst Jobs

Accounts Receivable & Collections Specialist
By ZEISS Group At White Plains, NY, United States
PC or data entry experience required, with Excel and Word knowledge.
AA degree in Finance or Business, preferred.
Minimum 3 years of experience in Collections, Prefer 5 years of experience.
Professional/commercial collection and Cash applications experience preferred
Excellent verbal and written communication skills required.
Fluent in English and French
Accounts Receivable Collections Specialist
By Sensience At Columbus, Ohio Metropolitan Area, United States
· Escalate cases to management as needed
Bachelor’s degree in Accounting or Finance, or
A minimum of three (3) years of related experience in collections
Proficiency with MS Office tools including Advanced Excel Knowledge
Strong written and verbal communication skills, including ability to explain complex financial concepts to non-financial colleagues
· Manage completion of RMA and MCA request.
Accounts Receivable Manager - Credit & Collections - Harrisburg, Pa
By Pennsy Supply Inc At , Harrisburg, 17110
Weekly Management reports for Executive Team, Sales Meetings, etc.
Able to effectively communicate in verbal and written form to employees, Management and Executives
Assist / oversee Billing & Cash application process by assisting AR Clerks with questions / problems that arise
College Degree or equivalent work experience
Prior Supervisory experience is a must
5+ years, experience in credit and collections required
Accounts Receivable Representative Healthcare Billing And Collections
By Providence At , , Wa
2 years experience in automated, computerized account follow-up system in a hospital setting, health insurance claims processing or medical office
Check out our benefits page for more information about our Benefits and Rewards.
Southern California, NorCal (Humboldt) Alaska (Kodiak, Seward, Valdez)
WA Puget Sound Oregon (Portland) Alaska (Anchorage)
Oregon (Hood River, Medford, Seaside)
Eastern Washington (Richland, Spokane, Walla Walla)
Accounts Receivable And Collections Administrator - Remote | Wfh
By Get It Recruit - Educational Services At Flagstaff, AZ, United States

We are a dynamic non-profit organization, dedicated to providing enriching service opportunities to over 1,500 youth and young adults each year. Our mission is to make a positive impact on our ...

Accounts Receivable Analyst-Collections Jobs
By Workday At Pleasanton, CA, United States
Demonstrated ability to interface with all levels of management
1 + years of experience in Accounts Receivable or relevant customer facing experience
Excellent follow-up skills and interest in seeing issues through to resolution
Strong analytic and problem-solving skills
Excellent oral, written and interpersonal communication skills
Experience in GetPaid Collections tool desired
Collections Analyst Jobs
By PowerSchool At United States
Update and track management and financial reports on a recurring basis
Effectively manage a Strategic portfolio of customers related to open invoices and collection efforts
Conduct data analysis to evaluate business processes, determine business needs and identify system requirements
1-3 years’ prior experience in a business or data analyst role
Bachelor’s degree or equivalent work experience
Advanced MS Excel and PowerPoint skills
Accounts Receivable And Collections Clerk
By EJB Ventures, LLC At Denver, CO, United States
·Proven experience as Accounts Receivable Clerk, Accounts Receivable Manager, or Collection specialist
·Keen data entry skills with a high degree of accuracy and attention to detail
Account Receivables and Collections Clerk
Responsibilities include but are not limited to:
·Proven ability to calculate, post and manage accounting figures and financial records
·Strong verbal and written communication skills
Accounts Receivable - Collections
By Vizient, Inc At United States
Manage established collection processes and procedures for IOS.
Provide updates to key stakeholders, including National Account Managers and Director of Client Services.
2 or more years of experience required.
Knowledge of system implementation preferred.
Experience managing large system, security, and platform upgrades desired.
Health care experience a plus.
Analyst, Collections Jobs
By Brother USA At Bridgewater, NJ, United States
Bachelor's Degree (or equivalent experience) in the field of Finance, Accounting, or Business Administration
Ability to communicate clearly and effectively, verbally and written within different levels of management and customers
Able to use judgment to think through issues and present recommendations to management for appropriate action
Collect and analyze sales deductions and trends and provide the information to the Finance team
Meet month-end and quarter-end deadlines for reporting requirements 10%
Collections experience in a medium to large business
Accounts Receivable/Credit & Collections Manager
By D&W Diesel Inc. At Auburn, NY, United States
Manage bankruptcy files. Prepare proof of claim for newly bankrupt customers and ensure that write offs are handled appropriately.Job Requirements:
Five years’ experience in a similar position is most desirable.
Effective oral and written communication skills
Intermediate to advanced Excel skills are preferred
Supervise the performance and activities of the staff assigned to Accounts Receivable/Credit & Collections.
Review aging reports to determine status of collections and outstanding balances.
Accounts Receivable / Collections Specialist
By The Kerner Group Inc. At , Williamsburg, Va $20 - $24 an hour
Customer service orientation and negotiation skills Ability to communicate effectively
Hands-on experience in operating spreadsheets and accounting software
Proven ability to calculate, post and manage accounting figures and financial records
ERP System Experience (Microsoft Dynamics GP) or related platforms
Pay: $20.00 - $24.00 per hour based on experience.
Ability to analyze detailed information
Key Accounts Receivable Collections Specialist
By Garmin International, Inc. At , Olathe, 66062, Ks
Provide analysis to management in regard to key accounts status
Work with management and legal department to secure funds from individuals in a timely manner
High School Diploma AND a minimum of 3 years of experience in Accounts Receivable or related accounting area
Must have intermediate knowledge of spreadsheet software and have the technical aptitude to handle various customer portals
Demonstrate ability to be self-motivated with strong problem-solving/negotiation skills
Demonstrated strong and effective verbal, written, analytical, and interpersonal communication skills
Accounts Receivable Collections Specialist - Hybrid
By Baldor Specialty Foods At , Chelsea, 02150, Ma
2+ years of experience as a Collection Specialist or similar role.
Excellent knowledge of billing procedures.
Knowledge of various collection techniques.
Working knowledge of MS Office.
Knowledge of collection laws and regulations.
Excellent communication and interpersonal skills.
Accounts Receivable/Collections Specialist
By Pipette/Accutek Lab - The Feel Good Company At Georgia, United States
You have experience/knowledge with ERP business systems, INFOR Distribution, QuickBooks and proficiency with Excel.
You have 1 - 3 years of accounts receivable experience in a mid-sized corporation.
You possess excellent customer service skills.
Answering department phones and respond to customer questions and issues.
Collecting and apply payments in accordance with payment due dates.
Contacting customers and sales regarding past due balances and overdue credit limits.
Manager, Accounts Receivable Credit Collections
By Saputo Inc. At , Dallas, 75204, Tx
Communicate payment and high credit risks with Senior Management.
Develop and maintain team objectives by utilizing performance management standards.
Perform credit reviews, approve order releases and communicate payment and credit risks with management and sales teams.
Must be able to work and communicate with all levels of management.
Recent direct managerial experience directly responsible for leading a team of 7+ individuals.
Manage, develop and engage a team of 7 or more.
Accounts Receivable, Collections Administrator
By Almstead Tree, Shrub & Lawn Care Company At New Rochelle, NY, United States
Excellent time management, organizational and negotiation skills required.
Conflict management and resolution working with sales, admin, operation and management teams.
Database management to ensure all collection efforts are documented and tracked.
Work collaboratively with other departments, management and staff.
5 + years of experience in accounts receivable and collections
Excellent communication skills including written and verbal.
Accounts Receivable And Collections Manager
By Veeva Systems At , Columbus, Oh
3+ years of management experience
Manage the daily operations of the accounts receivable and collections team members
Manage the accounting close and internal controls for AR and collections
4+ years of billing and collections experience
Highly developed written and verbal communication and interpersonal skills
Experience working in Sales Force.com and NetSuite
Collections Officer/Accounts Receivable
By Stonhard Canada At Ontario, CA, United States
Excellent Communication Skills in English required. (verbal, reading & writing)
Experience with Microsoft Office Suite.
Accounting knowledge would be considered an asset.
Stonhard will accommodate people with disabilities as required. If you require any accommodation through the hiring process, please let us know.
Process payments and adjustments efficiently and effectively.
Prepare monthly statements and account reconciliations.
Accounts Receivable Collections Specialist
By Swire Coca-Cola, USA At Draper, UT, United States
Review and understand contract requirements
2+ years of accounts receivable experience
Work closely with Account Executives to collect on past due amounts
Monthly Collection Meetings online with work locations and account executives to ensure open communication
Post payments for Key Account customers timely and accurately
Answer incoming customer, public and sales center inquires via phone or email to resolve concerns

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