AR Business Processes and Controls Collections Analyst II

Manage AR balances of assigned customers. Prepare cash allocation details to clear open balances. Post credit and debit memos as approved/needed. Provide customers with support including but not limited to; copies of invoices, proof of delivery, and in depth reconciliations. Resolution of past due accounts. Ad-hoc reporting & analysis. Ability to clearly communicate to external customers / internal customer on various requests. Ability to recognize escalation points to facilitate timely corrections of AR and revenue postings. Strong attention to details and solid organizational skills. Must be motivated to work within a team in a supportive environment. Strong understanding of accounts receivables transactions. Excel (pivot tables with ability to summarize data in a meaningful way, vlookups) & analytical skills (Tableau user) Ability to identify and / or outline recommendations that will address front-end issues and system processing issues that drive the Days Sales Outstanding (DSO) results. Recommend and participate in improvements to the financial processes. Finance/accounting degree. 2 - 4 years of experience in accounting or finance.