Analyst, Accounts Receivable

24 Jun 2024

Vacancy expired!

Job Description

Title: Analyst, Accounts Receivable

Job Summary As the Accounts Receivable Analyst, you will provide support to the Accounts Receivable organization at , serving as the main contact managing overall collections/performance of assigned AR portfolio. This position will work directly with the business team. This position will manage AR accounts for the U.S. business and will communicate with customers regularly via telephone and email for receivables management and revenue protection efforts. The ideal candidate will have a strong understanding of credit in the healthcare industry, high level of analytical skills, strong communication skills and keen attention to detail. Routine account analysis and reconciliation are needed in this role. Essential Job Functions • Collects outstanding receivables in accordance with terms and conditions of contracts, customer payment terms, etc. • Manage an assigned AR portfolio and communicate with customers both internal and external in order to reconcile AR issues on account. • Identify & analyze root cause of disputes / deductions, while actively participating in resolution & prevention. • Monitor payment performance and financial liquidity of existing customers. • Support reduction of bad debt expense through proactive collection of aged receivables. • Administers established credit policies and standards, prepares analysis of customer accounts, and resolves disputed accounts receivable balance. • Partner closely with the customer base and commercial team to establish a strong, working relationship. • Collaborates with customers to improve AR performance and sets up special credit arrangements and payment schedules with Management/Sr. Analyst oversight. • Own and drive any issue resolution that's needed for your customers, by working closely with the other U.S. Customer Operation teams. • Work closely with AR leadership team to identify high risk accounts before they become an issue. • Manage all customer reconciliations and reporting needs that are requested by customer base. • Provide support to cash application team as needed for proper application of payment. • Support month end close/reporting/compliance requirements for Credit & AR. • Be proficient and effective in all EPR and CRM tools. • Support Franchise programs and product launches as needed.

Standard Minimimum Requirements (To be completed by Compensation) • Education: Associates degree or other business related discipline OR equivalent years of relevant experience • Experience: 1 year or relevant AR/finance experience. Entry level, recent college graduate okay • Language: The ability to fluently read, write, understand and communicate in English

Preferred Skills and Experience • Preferred: Undergraduate Degree in a related field. • Experience with SAP or other ERP credit management functionality a plusTitle: Analyst, Accounts Receivable

Job Summary As the Accounts Receivable Analyst, you will provide support to the Accounts Receivable organization at , serving as the main contact managing overall collections/performance of assigned AR portfolio. This position will work directly with the business team. This position will manage AR accounts for the U.S. business and will communicate with customers regularly via telephone and email for receivables management and revenue protection efforts. The ideal candidate will have a strong understanding of credit in the healthcare industry, high level of analytical skills, strong communication skills and keen attention to detail. Routine account analysis and reconciliation are needed in this role. Essential Job Functions • Collects outstanding receivables in accordance with terms and conditions of contracts, customer payment terms, etc. • Manage an assigned AR portfolio and communicate with customers both internal and external in order to reconcile AR issues on account. • Identify & analyze root cause of disputes / deductions, while actively participating in resolution & prevention. • Monitor payment performance and financial liquidity of existing customers. • Support reduction of bad debt expense through proactive collection of aged receivables. • Administers established credit policies and standards, prepares analysis of customer accounts, and resolves disputed accounts receivable balance. • Partner closely with the customer base and commercial team to establish a strong, working relationship. • Collaborates with customers to improve AR performance and sets up special credit arrangements and payment schedules with Management/Sr. Analyst oversight. • Own and drive any issue resolution that's needed for your customers, by working closely with the other U.S. Customer Operation teams. • Work closely with AR leadership team to identify high risk accounts before they become an issue. • Manage all customer reconciliations and reporting needs that are requested by customer base. • Provide support to cash application team as needed for proper application of payment. • Support month end close/reporting/compliance requirements for Credit & AR. • Be proficient and effective in all EPR and CRM tools. • Support Franchise programs and product launches as needed.

Standard Minimimum Requirements (To be completed by Compensation) • Education: Associates degree or other business related discipline OR equivalent years of relevant experience • Experience: 1 year or relevant AR/finance experience. Entry level, recent college graduate okay • Language: The ability to fluently read, write, understand and communicate in English

Preferred Skills and Experience • Preferred: Undergraduate Degree in a related field. • Experience with SAP or other ERP credit management functionality a plus

  • ID: #43584749
  • State: Texas Fortworth 76101 Fortworth USA
  • City: Fortworth
  • Salary: USD TBD TBD
  • Job type: Contract
  • Showed: 2022-06-24
  • Deadline: 2022-08-22
  • Category: Et cetera