The Accounts Receivable Analyst will be responsible for monitoring accounts receivable balances, identifying high risk accounts and developing collections strategy on outstanding customer balances. In addition, the collections analyst will provide weekly AR reporting, updating KPIs and driving initiatives to prevent aged balances.
What you'll be doing:
Monitor customer AR accounts to identify outstanding balances and identify unresolved items.Investigate and understand the history behind aged balances.Contact customers with outstanding balances by telephone, email, or other electronic means to negotiate debt recovery.Take actions to encourage timely customer payments by collaborating on collections strategies with other teams.Perform weekly collections analysis to capture AR balances, payments received, and identify risky accounts.Assist with internal and external customer inquiries such as providing payment st...