Analytic Partners

Accounts Receivable

• Analytic Partners: global leader in commercial measurement and optimization for major brands
• Review and supervise outstanding account balances
• Lead timely invoice collection efforts for slow paying balances
• Research and resolve billing discrepancies, payment issues, and customer inquiries in a professional manner
• Keep management informed of credit and collection activities
• Ensure all credit and collection activities adhere to company policies, industry best practices and relevant debt collection laws and regulations
• Research and assemble documentation to support adjustments to account balances
• Routinely communicate with global offices on outstanding receivables
• Create and set up customer profiles in the accounting system
• Maintain detailed and organized records of customer accounts, transactions, payments and credit history
• Work with internal departments to address customer issues and ensure smooth operations
• Support revenue and accounts receivable analysis
• Actively contribute to systems and process improvement
• Protect organization's value by keeping information confidential

Accounts Receivable Specialist, Collections