AR & Collections Analyst

• Process a variety of customer payments received, including checks, ACH, Wires and EFTs.
• Work closely with Cash app and Billing teams as well as corporate locations in the resolution of day-to-day and payment issues.
• Research and resolve customer A/R issues.
• Handle requests for corporate locations sent through Company’s ticketing system.
• Prepare, record, verify, analyze and report accounts receivable transactions.
• Code documents according to Company procedures.
• Comply with federal, state, and Company policies, procedures, and regulations.
• Compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts receivable, and profits and losses.

• Credits & Debits.
• Microsoft Office.
• Basic accounting principles.
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