Accounts Receivable Analyst

Screening Questions have been provided in the Comments to Supplier section. Please make sure these are included at the top of the resume.Role Description:- Responsible for overseeing collection activities of all of North America.- Manage collections and provide early-stage customer service to avoid any customer complaints.- Coordinate with cash applications team for accurate application of funds and remittance advice.- Work on disputes of assigned portfolio to drive resolution/closure.- Work on unapplied cash of assigned portfolio. Manage portfolio review calls with internal/external stakeholders.- Process adjustments, write off, netting requests, refunds- Account Reconciliations- Maintain daily adherence as per business requirements- Analyzing daily AR reports to drive cash collectionRequirement and Qualifications:- 3-5 years of experience required.