Our client is seeking an Accounts Receivable Analyst to join their hybrid team! This role is tasked with maximizing cash flow with a clear strategy for managing assigned portfolio of clients and revenue streams. The Analyst also ensures invoice accuracy by reviewing and confirming that billing data conforms to specifications prescribed by the contract or established business rules. The selected candidate must be an efficient self-starter with an ability to operate effectively in a fast paced, ever-changing environment.
Duties:
Maximize cash flow with a clear strategy for managing assigned portfolio of clients and revenue streams
Meet Non-Subscriber Account Receivable targets
Utilize strong analytical and customer service skills
Work closely with both internal and external partners to proactively identify and resolve issues that may lead to payment performance issues including billing discrepancies, missing credits, and misapplied payments
Ensure invoice accuracy by reviewing and confirming that billing data conforms to specifications prescribed by the contract or established business rules
Operate effectively in a fast paced, ever-changing environment
Desired Skills/Experience:
Bachelor's Degree in Finance, Accounting preferred
2+ years relevant experience
Microsoft Office advanced skills
Experience with SAP or similar ERP system, Advanced SAP proficiency preferred
Superior oral and written communication skills including the ability to flex communication style and to communicate effectively at all organizational levels
Ability to build lasting and effective working relationships with both internal and external partners to drive resolutions
Strong organizational and time management skills; effectively balance multiple priorities and meet deadlines
Experience working directly with and training offshore vendor partners-preferred