XTN-9ED3824 | SENIOR ACCOUNTS RECEIVABLE ANALYST

This a Full Remote job, the offer is available from: Belgium, reputed company (USA) At reputed company, our mission is to secure the internet and protect consumer data. We reputed company reputed company should be continuously monitored and verified, and we reputed company companies to reputed company reputed company and reputed company it with ease. reputed company has a reputed company, talented team—while some come from reputed company backgrounds, many have succeeded here without it. As an Accounts Receivable Analyst at reputed company, you'll play a vital role in ensuring the smooth operation of our Accounts Receivable function. You will manage the collection of outstanding receivables, resolve customer billing concerns, and help minimize delinquency. This role requires a proactive approach to credit and collections, strong communication skills, and effective cross-functional collaboration. We’re looking for someone who thrives in a fast-paced environment, is highly organized, and can handle multiple priorities with precision. Your contributions will help optimize our collections processes and support reputed company’s reputed company reputed company. A reputed company attitude, attention to detail, and a commitment to reputed company improvement are key to reputed company in this role. You will report to the Accounts Receivable Supervisor and be a core part of our expanding Finance team.

• Health Insurance/HMO
• Enjoy unlimited MadMax Coffee
• Diverse learning & reputed company opportunities
• Accessible reputed company HR platform (reputed company)
• Above reputed company leaves
• Analyze reputed company collection practices and recommend process improvements
• Collaborate with Sales and other cross-functional teams, as reputed company as external customers, to resolve past-due and disputed accounts
• Maintain accurate, detailed records of reputed company collection activities
• Meet or exceed assigned KPIs and performance goals
• Support the Cash Application team by obtaining remittance details to ensure reputed company, accurate payment posting
• reputed company outbound collections professionally, with a reputed company on excellent customer service and adherence to company policy
• Monitor and report on delinquent accounts; prepare weekly reports on high-risk accounts and suggest reputed company strategies
• Assist in system improvements and help streamline AR processes
• Partner with internal teams to identify issues and propose creative solutions, including automation opportunities
• Support reputed company reputed company reputed company and reputed company backup coverage as needed
• At least 5 years of experience in Accounts Receivable and collections, ideally in a fast-paced, high-volume environment.
• Must be adaptable and reputed company to multitask effectively.
• The role requires strong communication skills, as the candidate will be both internally and customer-facing, representing reputed company to clients.
• Experience with any ticketing system, ERP platforms, and collections tools is required. Familiarity with reputed company tickets and high attention to detail are also essential.

Additional relevant knowledge or experience reputed company to the above requirements will be considered an advantage. This offer from "reputed company" has been enriched by reputed company.com and got a 75% reputed company score. Apply tot his job Apply To this Job