Accounts Receivable Analyst

Aston Carter•Franklin Park, IL

3d•$25 - $27•Hybrid

About The Position

The Accounts Receivable Analyst will primarily focus on collections through email and phone, applying credit memos and payments, and managing a portfolio of 300-350 customers. Credit analysis experience is a plus to provide support for the Credit Team, with D&B as a tool of reference.

Requirements

2+ years of business experience with collections experience preferred.
Excellent verbal skills, including negotiation skills.
Robust analytical and interpersonal skills.
Ability to work independently and as part of a team.
Strong working knowledge of Microsoft Excel and Word.

Nice To Haves

Credit analysis experience

Responsibilities

Responsible for all collection efforts for trade receivables including contacting customers and field operations.
Act as a liaison to resolve receivable matters and disputes.
Provide support to field offices for customer accounts-related activities.
Provide recommendations on payment plans for customers as needed.
Respond timely 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, including pulling data from multiple locations and consolidation reporting.
Participate in special projects such as audit support and month-end tasks.