Accounts Receivable Credit Analyst

The Accounts Receivable (A/R) Credit Analyst will be responsible for A/R collections, processing credit cards, customer service regarding A/R accounts including disputed invoices, set up new customer accounts, update customer information on database, submit customer invoices through online portals, maintain monthly consolidated billing report for select customers.Principle Responsibilities:Prepares, posts, verifies, and records customer payments and transactions related to accounts receivableCreates invoices according to company practices; submits invoices to customersMaintains and updates customer files, including name or address changes, mergers, or mailing attentionsDrafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request paymentCreates reports regarding the current status of customer accounts as requestedResearches customer discrepancies and past-due amountsClient centered mentality and passion for customer serviceAssists in generating weekly billing statements basedEducation/Experience:Bachelor’s degree in Accounting or Business Administration OR 2+ years of work experienceProven ability to provide accurate and thorough analysis with attention to detailProficient in MS Office Suite required with strength in ExcelAbility to troubleshoot and problem solveExcellent interpersonal and verbal communication skillsHighly motivated, well-organized, and quality focusedMust be a team-oriented professional who can handle multiple projects in a fast-paced environmentA demonstrated ability to work well in a team environment, to be proactive, to work independently of day-to-day supervision