Accounts Receivable Analyst

We are seeking an Accounts Receivable Analyst to join our Finance team. This is a unique opportunity for an entrepreneurial, highly driven person with a well-rounded skill set to join the team, whose responsibilities extend beyond those of a traditional collection professional. The ideal person for this role will need to not only have a strong grasp of accounts receivable and collections processes but also be flexible and a strategic thinker able to take on a variety of tasks. This is a fully remote role that offers the opportunity to work closely with and report directly to our U.S. based team, while collaborating with colleagues across our global organization.

Job Responsibilities 

• Effectively collect past due AR using a variety of collection methods, techniques, and legal claims. 
• Focus on root causes of non-payment while bringing past due accounts to a current status. 
• Regularly review AR and set priorities for effective collection. 
• Negotiate payment arrangements, issue payment commitment letters, and follow up appropriately. 
• Collaborate with project managers to research reasons for non-payment and take appropriate actions. 
• Maintain accurate records of customer payment status and escalate high-risk situations to the management team.