AR Analyst Opportunity AR Analyst opportunity within the Corporate Accounting team!
Overview of the company : Our client is located in Stamford, CT. They have become the nations leading company in their industry.
They’re looking for a motivated, forward thinker to come in and assist their growing team.
Overview of the AR Analyst role :
- Analyze and communicate Customers behaviors causing accounts receivable issues to include deduction activity and past due payment trends.
- Develop effective working partnership with customers, brokers and internal counterparts to identify and resolve non-compliant behavior / issues.
- Conduct business reviews on a periodic basis. May be customer facing or through teleconference.
- Actively participate on project teams as a part of the Customer Operations and Cash Operations organization to drive continuous improvements throughout the business.
- Manage payment performance of customers within terms of sale, policies, and procedural guidelines.
- Perform prompt collection of past due receivables.
- Accurately identify, validate, and clear customer deductions according to established business processes and timelines, and within corporate guidelines.
- Perform prompt identification and collection of invalid deductions.
- Reduce incoming deductions by identifying process improvement opportunities. Initiate / Drive the reduction by engaging and utilizing support of appropriate internal and external stakeholders.
EXPERIENCE PREFERRED FOR THE AR ANALYST ROLE :
- BS / BA degree or equivalent work experience.
- 1+ years of AR experience would be a plus.
- Demonstrated analytical and problem-solving skills.
- Ability to work independently, creatively, and efficiently with minimal direction in an unstructured environment.
- Strong listening, verbal and written communication skills.
LI-TM5 #INJUN2024
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