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Digi International

Accounts Receivable Analyst

Digi International

. Manage assigned customer accounts, collections and reconciliation .

Posted 4/7/2026full-timeHopkins • Minnesota • 🇺🇸 United StatesJunior💰 $52,000 - $62,000 per yearWebsite

About the role

Key responsibilities & impact
  • Manage assigned customer accounts, collections and reconciliation
  • Analyze and interpret customer financial status and provide recommendations on credit limits to management
  • Ensures company’s credit management policies are followed; monitors and reports any credit concerns to management
  • Works with sales, Customer Service and AR Accounting team and customers to resolve credit issues
  • Ensures AR credit and collection team daily, weekly and month end processes are completed in a timely and accurate manner
  • Process debit/credit memos and journal entries related to AR activity
  • Respond to customer inquiries relating to statements, invoices, account lists, etc.
  • Serve as back-up support for Digi US Cash Applications team
  • Actively participate in Sarbanes 404 controls focused on AR Credit/Collection
  • Assist with customer sales tax inquiries and information
  • Provide recommendation to process and procedures that improve efficiency and accuracy
  • Invoice in and manage customer on-line portals for those accounts requiring portal billing

Requirements

What you’ll need
  • Bachelor’s Degree in Accounting, Finance or related field and 1-3 years of accounting experience, OR equivalent combination of education and experience
  • Experience with credit risk analysis and ability to review and analyze financial statements
  • Must be able to work independently
  • Must possess business acumen and capability to handle credit requests
  • Must be flexible and respond timely
  • Must be detail oriented and possess strong computer skills (Windows and Microsoft Office)
  • Proven ability to manage deadlines and multi-task
  • Excellent communication, organizational and problem solving skills
  • Knowledge of NetSuite is a plus
  • Experience with SOX compliance, staff accounting is a plus

Benefits

Comp & perks
  • Paid parental leave
  • Open (uncapped) PTO
  • Competitive medical, health & wellbeing offerings
  • Short-term incentive program
  • New hire stock award

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
credit risk analysisfinancial statement analysisaccountingcollectionsreconciliationdebit/credit memosjournal entriesinvoice managementSOX compliancestaff accounting
Soft Skills
independencebusiness acumenflexibilitydetail orientedtime managementmulti-taskingcommunicationorganizational skillsproblem solving
Certifications
Bachelor’s Degree in AccountingBachelor’s Degree in Finance