Accounts Receivable, Collections Analyst
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Job Description
Accounts Receivable & Collections Analyst managing cash flow for a ticketing technology company. Responsible for monitoring receivables and driving timely collections in a remote role.
Responsibilities:
- Manage and track outstanding balances across multiple revenue streams, including the invoicing of adjustments
- Conduct proactive outreach to brokers and marketplace partners to resolve outstanding balances, negotiate payment arrangements, escalate delinquent accounts as needed
- Develop and maintain AR aging reports, dashboards and KPIs
- Collaborate cross-functionally to resolve receivables issues, enhance reporting accuracy and automation, and support system integrations and ERP-related enhancements
- Prepare recurring and ad hoc reports for Finance leadership
Requirements:
- 2-5 years experience in an Accounts Receivable or Collections role
- Strong understanding of AR processes, cash application, and collections strategies
- Experience with MS Office suite (Excel)
- Excellent communication, negotiation and problem solving skills.
- Ability to work independently, prioritize tasks, and manage multiple projects simultaneously in a remote first environment
- BA/BS in Accounting, Finance, Business Administration or equivalent relevant work experience
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