GHJ Search and Staffing serves as the recruitment division of GHJ a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJs relationship with our Global Advisory and Accounting Network provides the resources needed to better understand clients needs attract a higher caliber of candidates and assess candidate potential.
About the Role:
Were looking for a highly motivated and detail-oriented Senior Credit and Collections Analyst to join our growing Accounting team. This role plays a key part in managing the full credit and collections lifecycleensuring timely cash flow accurate reconciliation of payments and strong cross-functional collaboration with Sales Finance and Customer Success Teams.
If youre someone who thrives in a fast-paced high-volume environment enjoys rolling up your sleeves to resolve complex reconciliations and brings a process improvement mindset wed love to hear from you.
What Youll Do
Own and manage the customer credit and collections process across two major business divisions (medical and government/VA contracts)
Review assess and issue customer credits in accordance with internal controls and documented SOPs
Proactively manage customer accounts follow up on aging invoices and maintain DSO targets
Perform complex lockbox reconciliations identifying and resolving payment discrepancies and missing funds across incomplete batches
Collaborate with Sales and Finance to resolve issues around short payments chargebacks and discounts for large retail accounts (e.g. Costco Walmart)
Process and reconcile high-volume Stripe credit card and ACH transactions ensuring accurate application to customer accounts
Support month-end close including journal entries AR aging reports and audit documentation
Partner with leadership to identify process bottlenecks and contribute to automation initiatives to scale AR operations
Maintain clean audit-ready AR records in alignment with SOX and GAAP standards
What Youll Bring
Bachelors degree in Accounting Finance or a related field
10 years of experience in credit collections or accounts receivable
Strong understanding of the full quote-to-cash lifecycle
Proven success reconciling high-volume transactions and navigating ERP systems
Experience with large ERP platforms such as SAP Microsoft Dynamics or NetSuite
Advanced Excel skills; familiarity with lockbox processes Stripe and ACH transactions
Excellent communication skills and the ability to partner cross-functionally with internal stakeholders and external customers
Manufacturing or medical device industry experience is a plus
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.