Job Summary
A company is looking for a Sr. Accounts Receivable Analyst.
Key Responsibilities
- Manage and execute the full accounts receivable cycle, from invoice generation to payment collection and application
- Maintain the AR aging report to proactively identify and resolve overdue accounts and payment discrepancies
- Build and maintain strong relationships with clients to facilitate timely payments and resolve billing inquiries
Required Qualifications
- 3-5 years of experience in an accounts receivable or corporate collections role
- Hands-on experience with major ERP systems (e.g., NetSuite, SAP) and billing platforms
- Strong proficiency in Microsoft Excel
- Strong understanding of basic accounting principles and financial concepts
- Demonstrated success in assisting with customer relationships and reducing days sales outstanding (DSO)
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