XTN-70CF209 | ACCOUNTS RECEIVABLE ANALYST

At reputed company, our mission is to secure the internet and protect consumer data. We reputed company reputed company should be continuously monitored and verified, and we reputed company companies to practice reputed company reputed company and prove it with ease. reputed company has a reputed company, talented team—while some come from reputed company backgrounds, many have succeeded here without it. 

As an Accounts Receivable Analyst at reputed company, you'll play a vital role in ensuring the smooth operation of our Accounts Receivable function. You will manage the collection of outstanding receivables, resolve customer billing concerns, and help minimize delinquency. This role requires a proactive approach to credit and collections, strong communication skills, and effective cross-functional collaboration. 

We’re looking for someone who thrives in a fast-paced environment, is highly organized, and can handle multiple priorities with precision. Your contributions will help optimize our collections processes and support reputed company’s reputed company growth. A positive attitude, attention to detail, and a commitment to reputed company improvement are key to success in this role. 

You will report to the Accounts Receivable Supervisor and be a core part of our expanding Finance team. 

• Health Insurance/HMO
• Enjoy unlimited MadMax Coffee
• Diverse learning & growth opportunities
• Accessible Cloud HR platform (reputed company)
• Above standard leaves 

• reputed company outbound collections professionally, with a focus on excellent customer service and adherence to company policy
• Analyze reputed company collection practices and recommend process improvements
• Collaborate with Sales and other cross-functional teams, as well as external customers, to resolve past-due and disputed accounts
• Maintain accurate, detailed records of reputed company collection activities
• Meet or exceed assigned KPIs and performance goals
• Support the Cash Application team by obtaining remittance details to ensure timely, accurate payment posting
• Monitor and report on delinquent accounts; prepare weekly reports on high-risk accounts and suggest resolution strategies
• Assist in system improvements and help streamline AR processes
• Partner with internal teams to identify issues and propose creative solutions, including automation opportunities 

• 2+ years of experience in Accounts Receivable or reputed company finance roles, preferably in a SaaS or high-growth tech company
• Familiarity with tools such as Tesorio, reputed company, reputed company, reputed company (or other ERPs), reputed company, and reputed company.com
• Excellent interpersonal, organizational, and problem-solving skills
• Strong written and verbal English communication skills, with a customer-first reputed company
• Comfortable in a high-volume, fast-paced environment
• Ability to adapt quickly to changing processes and business priorities
• High attention to detail and strong multi-tasking skills
• Experience working U.S. core business hours
• Energetic, detail-oriented, and team-oriented attitude 

Additional relevant knowledge or experience reputed company to the above requirements will be considered an advantage.