AR Analyst

• Receive and deposit customer payments accurately and in a timely manner, ensuring all transactions are recorded correctly and cash remittances are applied to customer accounts.
• Prepare and maintain accounts receivable reports that provide insights into outstanding balances, cash flow, and collection performance, while posting AR activity to the general ledger to ensure compliance with accounting standards.
• Communicate and negotiate with customers regarding adjustments, deductions, and delinquent accounts to facilitate payment arrangements and resolve outstanding balances.
• Collaborate with internal teams, including finance and sales, to align on collection strategies and ensure accurate accounting practices.
• Manage accounts that are in default, performing recovery workouts and implementing strategies to recover outstanding amounts while minimizing losses.
• Contribute to the development and implementation policies for managing delinquent accounts to ensure effective collection practices and minimize financial risk.
• Process adjustments and write-offs for uncollectible balances in accordance with company policies and procedures.

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Minimum 3 years of relevant experience in collections or accounts receivable.
• Strong analytical skills with the ability to interpret financial data and generate reports.
• Excellent attention to detail and ability to work under tight deadlines.
• Conversational English B2 Flexible.

WhiteCrow Research