Accounts Receivable Analyst

AccruePartners
North Richland Hills, TX Full Time | Contractor
POSTED ON 8/31/2022 CLOSED ON 9/14/2022

What are the responsibilities and job description for the Accounts Receivable Analyst position at AccruePartners?

THE TEAM YOU WILL BE JOINING:

  • High-Growth Publicly traded organization with revenues over $15B; highly diversified with over 45,000 customers and 100 locations in North America
  • Highly acquisitive company is one of the fastest growing in North America; more than 84,000 employees at 229 locations globally
  • Multi-billion-dollar business model that embraces a fast-paced and innovative culture with heavy growth by way of acquisition

WHAT THEY OFFER YOU:

  • Company offers upward mobility and promotion from within
  • Excellent benefits and team-oriented work environment
  • Global company with an outstanding reputation and great tenure

WHERE THIS POSITION IS LOCATED:

  • North Richland Hills, TX

WHAT YOU WILL BE DOING:

  • Manage a high revenue portfolio of commercial accounts in a fast-paced, goal-oriented Order to Cash shared services organization
  • Proactively use multiple resources to research, resolve and respond to complex customer issues by gathering information, analyzing data and determining root causes.
  • Perform in-depth customer payment analysis and account reviews to identify actions required to resolve outstanding receivables or disputed items
  • Resolve overdue account balances and payment discrepancies through research, communication and follow up with customers and/or sales teams.
  • Partner with leadership to make recommendations on account management strategies
  • Prepare clear and concise communications for the Sales team to engage with customers to resolve delinquent invoices and account issues
  • Leverage collection software and Microsoft Excel (including pivot tables and v-lookups) to develop and track action plans to meet goals

THE BACKGROUND THAT FITS:

  • B.S. or B.A degree in Business, Finance, Accounting or equivalent
  • 1-2 years’ experience in Accounts Receivable or Collections
  • Above-average proficiency in Microsoft Office Suite
  • Excellent written and verbal communication skills
  • Ability to prioritize and manage multiple responsibilities and changing priorities
  • Experience pulling, manipulating and analyzing large amounts of data and calculating discounts, proportions and percentages.
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