Accounts Receivable Analyst - manufacturing

The Accounts Receivable Analyst position will engage & manage day-to-day collection activities to improve the overall customer account delinquencies. This includes calling customers, taking incoming calls, account reconciliation, negotiating, resolving customer account inquiries and providing excellent customer service. The ability to work closely with sales and operations is a must. The AR Analyst will use the GetPAID AR application to manage an assigned portfolio, perform collection functions on past-due transactions, and proactively contact upcoming due invoices to improve cash flow. Responsibilities include developing relationships to resolve outstanding issues, monitoring shipments to delinquent accounts to minimize bad debts, analyzing potential bad debts with internal stakeholders, investigating disputes, participating in regular meetings with Business Unit Controllers, determining credit worthiness for orders, supporting AR reporting, and reconciling accounts with a focus on accurate, timely collections.