drjobs Accounts Receivable Collections Analyst

Accounts Receivable Collections Analyst

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1 Vacancy
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Job Location drjobs

Houston, TX - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

The Accounts Receivable Collections Analyst reports to the Manager AR and oversees collections for assigned accounts resolving overdue invoices through research negotiation and communication. With a customer serviceoriented approach this role establishes reasonable payment terms manage portfolios and ensure compliance with state and federal collection laws. This role also involves proactive monitoring liaison with internal departments and clients as well as providing reports to management. Additionally the Accounts Receivable Collections Analyst will maintain confidentiality alert partners about anomalies and participate in special projects to optimize accounts receivable processes.

Key Responsibilities/ Duties:

    • Responsible for all aspects of collections on assigned accounts.
    • Research and reconciliation of open AR to identify and resolve past due of invoices.
    • Negotiate payment arrangements.
    • Participate in special projects.
    • Contact business customers to discuss outstanding invoices.
    • Set up reasonable payment terms to reduce assigned portfolio.
    • Successful track record in setting up reasonable payment terms and getting results.
    • Facilitate any missing information andor procedures that affect payment.
    • Acts as a liaison between the client and with other departments regarding pastdue accounts.
    • Manage assigned commercial and consumer portfolio.
    • Proactively monitor of accounts and address a variety of issues that can cause payment delays.
    • Send an aging report to the customers for review on courtesy emails letters for feedback and payment status.
    • Make collection calls as well as proactive calls to the customer to ensure all documents are received and in order.
    • Refers accounts that need to be placed for collections in a third party to management.
    • Run reports and maintain spreadsheets as directed by the manager.
    • Assist as needed with other projects.
    • Maintains a level of confidentiality with internal and external personnel.
    • Be prepared to present customer status and payment information to upper management when required.
    • Alerts appropriate internal partners immediately as unusual circumstances.

Knowledge Skills Abilities and Behaviors:

    • Proficient in Microsoft Office Suite or related software as well as other accounting software programs
    • Previous experience within the telecommunication industry preferred.
    • Knowledge of State and Federal Collection laws.
    • Knowledge of general accounting and financial best practices
    • General understanding of terminology and processes within the telecommunications industry.
    • General understanding of cash application and collections and standards of record keeping.
    • Excellent verbal and written communication skills.
    • Strong customer service and interpersonal skills.
    • Working knowledge of critical thinking judgement and analytical problemsolving skills.
    • Ability to work independently and in a fastpaced environment.
    • Ability to anticipate work needs and interact professionally with customers.

Education/ Experience:

    • Bachelors degree preferred but not required.
    • 5 years of demonstrated experience with B2B collections and reconciliation.
    • Experience working with an ERP NetSuite highly preferred.

Physical Demands:

Sedentary Work Exerts up to 25 pounds of force occasionally a negligible amount of force frequently and/or constantly having to lift carry push pull or otherwise move objects involving the human body. Sedentary work involves sitting most of the time.

Disclaimer:

The above information in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job.

Meriplex Communications and Meriplex Solutions are Equal Employment Opportunity Employers. Qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender perception or identity national origin age marital status protected veteran status or disability status.


Required Experience:

IC

Employment Type

Full-Time

Company Industry

Department / Functional Area

Accounting

About Company

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