Corporate Accounts Receivable Analyst
Corporate Accounts Receivable Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
As a leading financial services and healthcare technology company based on revenue SS&C is headquartered in Windsor Connecticut and has 27000 employees in 35 countries. Some 20000 financial services and healthcare organizations from the worlds largest companies to small and mid-market firms rely on SS&C for expertise scale and technology.
Job Description
Accounts Receivable Analyst I
Location: Boston MA Hybrid
Get To Know The Team:
SS&C Eze provides premier global investment technology to support the front middle and back-office designed to optimize operational and investment alpha throughout the entire investment process. Our employees are at the heart of our success. At SS&C Eze we foster career growth at all levels within the company and encourage employees to take ownership of their careers.
Why You Will Love It Here!
- Flexibility: Hybrid Work Model & a Business Casual Dress Code including jeans
- Your Future: 401k Matching Program Professional Development Reimbursement
- Work/Life Balance: Flexible Personal/Vacation Time Off Sick Leave Paid Holidays
- Your Wellbeing: Medical Dental Vision Employee Assistance Program Parental Leave
Wide Ranging Perspectives: Committed to Celebrating the Variety of Backgrounds Talents and Experiences of Our Employees
Training: Hands-On Team-Customized including SS&C University
Extra Perks: Discounts on fitness clubs travel and more!
What You Will Get To Do:
- Prepare weekly Collections Reports and track progress of buy-side and sell-side accounts.
- Work with account management teams to coordinate contact with clients.
- Make phone calls and send e-mails directly to clients in order to collect on open invoices.
- Perform various monthly account reconciliations.
- Manage daily incoming customer inquiries including delegating issues to appropriate finance team members and ensure timely response.
- Reconcile data invoice and collections status for both buy and sell side clients
- Work with billing team on collections credits and client support
- Other ad-hoc projects
What You Will Bring:
- Bachelors degree in Accounting Finance Business or Economics
- 1-2 years experience in Accounts Receivable or Collections (Preferable)
- Excellent follow up and communication skills
- Positive team player attitude
- Detail oriented able to multitask and meet deadlines
- Ability to work with functional groups and different level of employees to effectively and professionally achieve results
- Self-motivated able to work independently
Thank you for your interest in SS&C! To further explore this opportunity please apply through our careers page on the corporate website at explicitly requested or approached by SS&C Technologies Inc. or any of its affiliated companies the company will not accept unsolicited resumes from headhunters recruitment agencies or fee-based recruitment services.
SS&C offers excellent benefits including health dental 401k plan tuition and professional development reimbursement plan.SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race color religious creed gender age marital status sexual orientation national origin disability veteran status or any other classification protected by applicable discrimination laws.
Required Experience:
IC
Employment Type
Full-Time
