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...
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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