AR Analyst Opportunity - AR Analyst opportunity within the Corporate Accounting team!
Overview of the company: Our client is located in Stamford, CT. They have become the nations leading company in their industry. They're looking for a motivated, forward thinker to come in and assist their growing team.
Overview of the AR Analyst role: Analyze and communicate Customers behaviors causing accounts receivable issues to include deduction activity and past due payment trends. Develop effective working partnership with customers, brokers and internal counterparts to identify and resolve non-compliant behavior/issues. Conduct business reviews on a periodic basis. May be customer facing or through teleconference. Actively participate on project teams as a part of the Customer Operations and Cash Operations organization to drive continuous improvements throughout the business. Manage payment performance of customers within terms of sale, policies, and procedural guidelines. Perform prompt collection of past due receivables. Accurately identify, validate, and clear customer deductions according to established business processes and timelines, and within corporate guidelines. Perform prompt identification and collection of invalid deductions. Reduce incoming deductions by identifying process improvement opportunities. Initiate/Drive the reduction by engaging and utilizing support of appropriate internal and external stakeholders. EXPERIENCE PREFERRED FOR THE AR ANALYST ROLE: BS/BA degree or equivalent work experience. 1+ years of AR experience would be a plus. Demonstrated analytical and problem-solving skills. Ability to work independently, creatively, and efficiently with minimal direction in an unstructured environment. Strong listening, verbal and written communication skills. Location: full-time onsite in Stamford, CT.
Compensation: $60,000 - $70,000 depending on experience.