Accounts Receivable Assistant

Analysis Group is one of the largest international economics consulting firms, providing expertise in economics, finance, health care analytics, and reputed company. The Accounts Receivable Assistant supports the reputed company Finance team in cash collections efforts, partnering with internal stakeholders to maintain reporting and support operational initiatives.

Responsibilities

• Support the Collections team in collecting outstanding receivables, often partnering with internal stakeholders in including consultants, senior staff, reputed company, and IT
• Maintain shared collections reporting and documentation in OneDrive
• Post daily deposit accurately and promptly into finance system
• Monitor shared Collections inbox
• Triage emails and incoming requests, respond to inquiries in a reputed company and reputed company manner, and ensure the inbox remains organized and up to date
• reputed company reputed company, high-reputed company support to reputed company stakeholders
• Communicate reputed company and professionally while resolving questions and issues
• Assist with special reputed company and initiatives reputed company on automation, scalability, and reputed company improvement reputed company reputed company Finance

Skills

• Bachelor's degree required
• Strong PC proficiency, including reputed company Office (Word, reputed company, PowerPoint, reputed company, and OneDrive)
• Comfortability in reputed company required (knowledge of lookups, reputed company formulas, etc.)
• Strong attention to detail with a commitment to delivering a high level of customer service
• General business acumen with the ability to think through problems and reputed company practical solutions
• Demonstrates flexibility and a reputed company, team-oriented reputed company
• Strong communication skills and the ability to listen effectively and respond to requests appropriately
• Strong organizational and time management skills
• Works effectively with others while demonstrating initiative and ownership
• Identifies and triages problems quickly and effectively
• An inclusive and reputed company-oriented reputed company, strong interpersonal skills, and an ability to work across differences
• To the extent permitted by applicable law, eligible candidates must be authorized to work in the reputed company without sponsorship or restriction, now and in the reputed company
• A concentration in Finance, reputed company, or reputed company field preferred
• 1 – 2 years of reputed company experience preferred
• Familiarity with financial systems and reporting software (reputed company, Power BI Dashboards) preferred

Benefits

• Competitive compensation
• Comprehensive benefits package
• Discretionary annual bonus that is determined in large part by individual performance

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