Accounts Receivable Analyst (B2B)

We are seeking an Accounts Receivable Analyst to join our Finance team. This is a unique opportunity for an entrepreneurial, highly driven person with a well-rounded skill set to join the team, whose responsibilities extend beyond those of a traditional collection professional. The ideal person for this role will need to not only have a strong grasp of accounts receivable and collections processes but also be flexible and a strategic thinker able to take on a variety of tasks. Effectively collect past due AR using a variety of collection methods, techniques, and legal claims. Focus on root causes of non-payment while bringing past due accounts to a current status. Regularly review AR and set priorities for effective collection. Negotiate payment arrangements, issue payment commitment letters, and follow up appropriately. Collaborate with project managers to research reasons for non-payment and take appropriate actions.