Job Description


Job Description:
  • The Accounts Receivable Process Analyst / Optimization Specialist is responsible for improving financial accuracy, optimizing the order-to-cash cycle, and strengthening AR performance through data-driven analysis.
  • This role requires strong analytical capabilities, attention to detail, and the ability to proactively resolve discrepancies while driving continuous process improvements.
    • Key Responsibilities:

    Financial Accuracy And Cash Application:

  • Identify and submit posting corrections.
  • Resolve cash application discrepancies through detailed reporting and analysis.
  • Ensure accurate reconciliation of accounts receivable records.
    • Dispute Management And Resolution:
  • Investigate and resolve customer discrepancies, billing issues, and payment disputes professionally and promptly.
  • Collaborate cross-functionally to resolve complex client issues.
    • Collecti...

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