Accounts Receivable Analyst

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 collection

Requirement and Qualifications

• 3-5 years of experience required.