Accounts Receivable Analyst

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Job description

AR Analyst Opportunity - AR Analyst opportunity within the Corporate Accounting team!

Overview of the company: Our client is located in Stamford, CT. They have become the nations leading company in their industry. They're looking for a motivated, forward thinker to come in and assist their growing team.

Overview of the AR Analyst role:

• Analyze and communicate Customers behaviors causing accounts receivable issues to include deduction activity and past due payment trends.
• Develop effective working partnership with customers, brokers and internal counterparts to identify and resolve non-compliant behavior/issues.
• Conduct business reviews on a periodic basis. May be customer facing or through teleconference.
• Actively participate on project teams as a part of the Customer Operations and Cash Operations organization to drive continuous improvements throughout the business.
• Manage payment performance of customers within terms of sale, policies, and procedural guidelines.
• Perform prompt collection of past due receivables.
• Accurately identify, validate, and clear customer deductions according to established business processes and timelines, and within corporate guidelines.
• Perform prompt identification and collection of invalid deductions.
• Reduce incoming deductions by identifying process improvement opportunities. Initiate/Drive the reduction by engaging and utilizing support of appropriate internal and external stakeholders.

EXPERIENCE PREFERRED FOR THE AR ANALYST ROLE:

• BS/BA degree or equivalent work experience.
• 1+ years of AR experience would be a plus.
• Demonstrated analytical and problem-solving skills.
• Ability to work independently, creatively, and efficiently with minimal direction in an unstructured environment.
• Strong listening, verbal and written communication skills.

Location: full-time onsite in Stamford, CT.
Compensation: $60,000 - $70,000 depending on experience.

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