Specialist - AR Analyst (Contractor)

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Requirements:

• Bachelor’s degree in Business, Accounting, Finance, or related field.
• Proficiency in Microsoft Office and Accounting Software.
• Excellent organizational, problem-solving, and time-management skills.
• Strong written and verbal communication skills.
• Detail-oriented with the ability to multitask.
• Proactive with good interpersonal relations and service-minded.
• Able to work under pressure and meet deadlines.

Responsibilities:

• Prepare customer accounts receivable reports and review them for accuracy.
• Provide customer accounts receivable support by monitoring and reconciling customer accounts.
• Analyze customer accounts receivable data to identify billing and collection issues.
• Make collection calls and perform follow-up activities for accounts receivable payments.
• Manage customer accounts to ensure timely payments.
• Monitor and maintain accurate customer accounts receivable records.
• Safeguard accounts receivable data and ensure record accuracy.
• Respond to and resolve customer inquiries regarding accounts receivable issues.
• Aid in developing and modifying customer account procedures.