Accounts Receivable Analyst

Aston Carter•Franklin Park, IL

9d•$25 - $27•Hybrid

About The Position

As an Accounts Receivable Analyst, you will primarily engage in collections via email and phone, manage credit memos and payments, and oversee a portfolio of 300-350 customers. Experience in credit analysis is a plus for backup support to the Credit Team, utilizing tools such as D&B.

Requirements

2+ years of business experience with a preference for collections experience.
College degree in Finance or Accounting is desired.
Excellent verbal and negotiation skills.
Strong analytical and interpersonal skills.
Affinity for numbers.
Ability to work independently and as part of a team.
Proficiency in Microsoft Excel and Word.

Nice To Haves

Experience with Oracle and Highradius is a plus.
NACM certification is a plus.
Experience with Excel formulas, pivots, and vlookups.
Familiarity with large ERP systems such as Oracle or SAP.
Professionalism and effective communication skills.

Responsibilities

Manage all collection efforts for trade receivables, including customer and field operations contact.
Resolve receivable matters and disputes as a liaison between the company and customers.
Support field offices with customer account-related activities.
Recommend payment plans for customers as needed.
Respond promptly to statement inquiries and other questions on the Accounts Receivable master phone line.
Establish and maintain strong working relationships with other departments and team members.
Perform consolidated account summaries, involving data compilation from multiple locations.
Participate in special projects such as audit support and month-end tasks.