Accounts Receivable Analyst

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. Utilize a variety of collection methods, techniques, and legal claims to recover past due accounts receivable (AR) through portals like Legal X or Tymetrix. Focus on identifying and addressing the root causes of non-payment while working to bring past due accounts to a current status. Regularly review AR and set priorities for effective collection efforts. Collaborate with project managers to research reasons for non-payment or deduction and take appropriate actions to resolve issues. Maintain accurate records of customer payment status and escalate high-risk situations to the management team as needed.