Accounts Receivable Collections Analyst

The Accounts Receivable Analyst position is responsible for calling clients to collect on past-due invoices from clients. This role involves reviewing open accounts for collection efforts, making outbound collection calls, and building strong relationships with clients to ensure timely payments. The analyst will also resolve client-billing problems, monitor assigned accounts, and provide timely follow-up on payment arrangements. The position requires a commitment to company values and the ability to meet established performance metrics and objectives.