Accounts Receivable Analyst

Responsibilities:Process incoming payments.Reconcile customer accounts.Issue credit notes.Create AR aging and metrics reports.Follow up with customers regarding past-due payments.Update client billing information.Must Have Skills (Most Important):4-5 + years related experience in account collections management analysis, corporate accounting and/or financial analysis.Desired Skills:Strong analytical skills including but not limited to an ability to design reports, manipulate, summarize, and interpret large amounts of data using advanced MS Excel.Excellent written and verbal communication skills. Ability to read, analyze, and interpret common, financial reports, and legal documents.Ability to collaborate and work effectively with diverse team members.Must be highly organized, self-starter, detailed oriented, a strategic and analytical thinker, and a problem solver. Must have strong creative, analytical, strategic and people skillsKnowledge of key business processes which includes reconciliation, month, quarter end & year-end processing.The ability to multi-task, highly organized, self-starter, detailed oriented, people and mentoring skills. Strong and strategic analytical skills and a problem solver.Sarbanes-Oxley (SOX) compliant.Ability to effectively present information to senior management and respond to common inquiries or escalations.Ability to validate credit/debit memos according to policy to ensure their authenticityEducation/Certifications:Bachelor’s Degree in accounting, Finance or equivalent combination of education and experience.