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Accounts Receivable Analyst - Hybrid

divihncomCharlotte, NC

9 days ago

Occupations

Bill and Account CollectorsBookkeeping, Accounting, and Auditing ClerksAccountants and Auditors

Industries

Collection AgenciesOther Activities Related to Credit IntermediationOffice Administrative Services
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About the role

For further inquiries regarding the following opportunity, please contact our Talent Specialist, Hari at (224) 507-1276
Title: Accounts Receivable Analyst - Hybrid Location: Charlotte, NC
Duration: 6 MonthsHybrid, will start out onsite for training
Only W2 candidates are eligible for this position. Third-party or C2C candidates will not be considered.
Job Description
Scope of Position: Responsible for managing disputes and deductions to optimize cash flow and profitability for client Optical Communications. This role involves collaboration with Shared Services, Finance, Customers, Manufacturing, Sales, and Customer Operations.
Key Responsibilities:
  • Analyze root causes of chargebacks and invoicing errors; escalate issues to prevent recurrence.
  • Notify customers of invalid chargebacks and initiate recovery actions; communicate significant issues to Sales and Customer Operations.
  • Lead collections for disputed accounts and meet performance targets set by leadership.
  • Drive continuous improvement in systems and reporting tools.
  • Enforce dispute and deduction policies to safeguard company assets.
  • Participate in projects related to chargebacks, invoicing, and order processing system enhancements.
  • Lead chargeback process to support sales objectives, resolve disputes promptly, and minimize bad debt and P5 losses.
  • Keep Supervisor informed of ongoing issues; request credit/debit memos promptly to maintain clean receivables.
  • Demonstrate ability to forward thinking and take proactive approach to problem solving
  • Maintain current documentation for all assigned controlled documents.
Education & Experience
Required: Associate degree and 5+ years of experience in Finance, Accounts Receivable, and Corporate Collections
Preferred: Bachelor's Degree and 10+ years of experience in Finance, Accounts Receivable, or Corporate Collections
Required Skills:
  • Professional representation of client Optical Communications, even under pressure
  • Adaptability in a dynamic, fast-changing environment
  • Strong customer focus and commitment to quality
  • Excellent verbal and written communication skills
  • Analytical mindset with strong problem-solving abilities
  • Effective time management and prioritization skills
  • Collaborative team player with leadership potential
  • Current utilization and Proficiency in SAP, Microsoft Office, Windows, SharePoint; and Advanced Excel Skills

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JOB OVERVIEW

Experience level

Mid

Location

Charlotte, NC

Occupation

Bill and Account Collectors

Industry

Collection Agencies

Posted

9 days ago

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