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We are seeking an Analyst 3, Finance to monitor and manage assigned customer accounts to ensure timely collection of outstanding invoices. You will analyze aging reports and prioritize collection efforts based on risk and exposure.
Contact customers via phone and email to follow up on overdue balances and resolve payment issues. Reconcile customer accounts and investigate discrepancies, short payments, and unapplied cash. Work closely with internal and external functional teams including Sales operations, AR maintenance, Legal, RMA, IT, and Client support. Maintain accurate collection notes and documentation in ERP or accounting systems. Prepare and distribute regular AR aging and collection status reports to management. Negotiate payment plans when necessary while minimizing company risk exposure. Support month-end close activities related to accounts receivable and ensure compliance with company policies and internal controls.
Join a Fortune 500 technology company with opportunities for career advancement. Work in a collaborative environment with exposure to global finance operations and cross-functional teams.