Accounts Receivable, Collections Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee and monitor outstanding balances across various revenue streams, including the invoicing of modifications.

• Engage in proactive communication with brokers and marketplace partners to address outstanding balances, negotiate payment plans, and escalate delinquent accounts as necessary.

• Create and maintain accounts receivable aging reports, dashboards, and key performance indicators (KPIs).

• Work collaboratively across departments to resolve receivables challenges, improve reporting accuracy and automation, and assist with system integrations and enhancements related to ERP.

• Generate regular and on-demand reports for Finance leadership.

⛳️ Requirements

• 2-5 years of experience in an Accounts Receivable or Collections position.

• Strong knowledge of accounts receivable processes, cash application, and collection strategies.

• Proficiency in the Microsoft Office suite, especially Excel.

• Exceptional communication, negotiation, and problem-solving abilities.

• Capability to work independently, prioritize tasks effectively, and manage multiple projects simultaneously in a remote-first setting.

• Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent relevant work experience.

🏝️ Benefits

• Competitive salary and performance-based incentives.

• Flexible work arrangements and a remote-first environment.

• Opportunities for professional development and career advancement.

• Comprehensive health and wellness benefits.