Accounts Receivable Analyst

Department: Finance

Accounts Receivable Analyst (or Collector) is a role in the Accounts Receivable Team (or Collection Team), which is part of the Order to Cash department.
The responsabilities of an Accounts Receivable analyst include contating customers and asking the payment of overdue invoices, sending dunning letters, communicate to the Application of Cash Team (Cash App team) what invoices should be offset against each payment, provide general information about the status of the customers’ accounts’ to internal stakeholders (typically Sales and Credit Management).
Given the fact the Accounts Receivable analysts are in touch with clients, this role often requires language skills.

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