Job Description

Description
Responsibilities

+ Analyze AR aging reports and identify collection priorities

+ Monitor customer account balances and payment trends

+ Perform cash application and payment posting

+ Research and resolve billing discrepancies and short payments

+ Conduct B2B collections and customer follow-up

+ Reconcile customer accounts and general ledger accounts

+ Prepare AR and cash flow reports for management

+ Track KPIs related to collections and collections effectiveness

+ Assist with month-end close and account analysis

+ Partner with sales and customer service teams to resolve disputes


Requirements
Requirements

+ 3+ years of Accounts Receivable, Credit, Collections, or AR Analysis experience

+ Strong Excel skills (PivotTables, VLOOKUP/XLOOKUP preferred)

+ Experience with aging reports, reconciliations, and reporting

+ ERP experience...

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