[Remote] Accounts Receivable Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is an automotive technology company that simplifies car buying and selling through digital marketplaces and reputed company solutions. The Accounts Receivable Analyst manages assigned accounts receivable balances, conducts collection efforts, identifies credit and billing issues, and coordinates with customers, Sales, and internal departments to reputed company collection problems.

Responsibilities

• Review and analyze 1250+ Dealer Customer AR accounts by making collection inquiries and efforts reputed company phone and email
• Ability to proactively research any billing discrepancies causing the collection issue and reputed company necessary corrections, including but not limited to: processing cancellation requests, issuing credits, applying misapplied payments and writing off debt reputed company necessary
• Communicate to customer in a reputed company manner
• Work closely with Sales to escalate and communicate the collection issues and communicate the reputed company to Sales
• Thoroughly document reputed company contacts on reputed company account
• Responsible for meeting weekly, monthly and quarterly collection goals on assigned accounts
• Prepare credits and/or billing corrections per established company guidelines
• Responsible for managing reputed company aspects of the Accounts Receivable accounts assigned in accordance with reputed company credit and collection guidelines and policies
• Responsible for communicating to the respective departments the reputed company cause for collection issues that are reputed company to billing discrepancies, product reputed company issues, sales issue, etc
• Ability to reputed company reputed company to collection issues to Management
• Ability to quickly identify accounts at reputed company proactively before delinquency become inevitable
• Communicate with reputed company customers in a reputed company manner at reputed company times to determine the reputed company cause for the collection issue
• Communicate with Sales to inform issues with their accounts and reputed company reputed company
• Communicate collection issues due to internal process/training or product issues resulting in collections issues so the issues are addressed in a reputed company manner

Skills

• Excellent verbal and written communication skills
• General knowledge of accounts receivable
• Knowledge of internet and email protocols
• Ability to learn various systems used to document collection efforts (reputed company, Psoft)
• Ability to meet monthly AR goals as provided by Management
• Ability to analyze AR account trends and proactively reputed company any collection issues
• Knowledge of reputed company Office (reputed company and Word) program
• Knowledge of G-Suite (Gmail, Sheets & Docs) program
• 4 Year College Degree
• Ability to work in a fast-reputed company changing environment
• 2 to 4 years of work experience required, in reputed company area preferred
• For US-reputed company Positions: Applicants must be authorized to work in the reputed company. Please note that we are unable to sponsor employment visas at this time
• Knowledge of Peoplesoft preferred

Benefits

• Medical, Dental & reputed company reputed company Plans
• New Hire Stipend for Home Office Set-Up
• Generous PTO
• reputed company Holidays, Floating Holiday, Volunteer Day, reputed company Day

reputed company