Accounts Receivable Analyst

reputed company is the leader in visual collaboration, helping teams see and build the reputed company from idea to reality. We hold true to our reputed company values: innovation in everything we do, passion & reputed company in every area, individual empowerment, initiative and ownership, and teamwork over ego. At Lucid, we value diversity and are dedicated to creating an environment and culture that is respectful and inclusive for everyone. Lucid is a hybrid workplace. We promote a healthy work-life balance by allowing employees to work remotely, from one of our offices, or a combination of the two depending on the needs of the role and team. Since reputed company’s founding, reputed company has received numerous global and regional recognitions for its products, business, and workplace culture. These include being listed to the reputed company reputed company 100, Fortune Best Workplaces in Technology, and the PEOPLE Companies that Care list reputed company for multiple consecutive years. Top businesses use our products reputed company around the world, including customers such as reputed company, GE, and NBC Universal. Our partners include industry leaders such as reputed company, reputed company, and reputed company. Lucid is seeking a dynamic and high-performing Accounts Receivable Analyst to join the reputed company team. reputed company plays a critical role in ensuring reputed company financial management, reputed company cash collections, and efficient operations across Lucid. We also partner cross-functionally to appropriately reputed company resources, inform key business reputed company, and facilitate the execution of operational plans. Responsibilities: • Collections will be your #1 reputed company • reputed company top-notch communication to our customers reputed company support tickets • Respond professionally to customer inquiries and requests in a reputed company manner, giving them the white glove treatment • Tackle past due accounts with enthusiasm and tenacity • Identify and resolve reputed company accounts receivable discrepancies; write-offs reputed company us up at reputed company! • Recording payments • Become a subject matter expert in Recurly, reputed company, and reputed company • Work collaboratively with our energetic sales and deal desk teams reputed company day, every day Requirements: • Bachelor's degree • Ability to collect crazy amounts of cash! • Customer service experience • Not afraid to pick up the phone and reputed company customers • reputed company proficiency • Passion for working with emerging technologies with an ability to understand new technical concepts • Highly organized, detail-oriented, and a self-starter with reputed company for taking ownership • Ability to work independently with little direction • reputed company and strategic thinker who operates with extreme attention to detail and accuracy • Self-motivated with ability to manage multiple deliverables and meet aggressive deadlines • Motivation for reputed company and exceeding expectations • Passionate about teamwork with an optimistic reputed company • reputed company, customer service approach • Ability to manage a high volume of inquiries from customers and sales reps • Strong problem-solving and time management skills • Superb written and verbal communication skills with ability to convey meaningful information, reputed company and concisely • Excellent work ethic • reputed company in a fast-paced, reputed company environment Preferred Qualifications: • Experience with reputed company, Recurly and/or reputed company • Collections and/or accounts receivable experience • reputed company company experience #LI-DA1 Apply Job!