Accounts Receivable Analyst
- Proactively reach out to customers regarding overdue accounts, resolve discrepancies and negotiate payment terms
- Accurately apply incoming payments to the correct customer accounts and invoices
- Reconcile customer accounts and process adjustments as needed
- Generate and analyze aging reports to monitor outstanding accounts
- Collaborate with internal teams to resolve payment discrepancies or disputes
- 2+ years of experience in accounts receivable or related field
- Strong understanding of collections and cash applications processes
- Proficiency in accounting software (e.g., SAP, Oracle or other ERP systems)
- Excellent communication and problem-solving skills
Accounting/Finance Recruiter
LaSalle Network
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