Accounts Receivable Credit Analyst
Job ID#: 30495
.
??? Collections Analyst –
Location: Tomball, TX. Hybrid work environment with remote and 2 days per week in-office
DUTIES INCLUDE:
Review Credit Hold Queue and release orders that qualify and notify all pertinent stakeholder
Review aging to identify past due invoices that require collection effort
Collection of past due invoices via system generated collection letters, emails and telephone calls
Document collection efforts in GP via note entries
Handle requests from Sales Reps and/or customers regarding SOAs, missing or misapplied payments, discrepancies
Apply credits and/or payments to open invoices as per authorization from Sales Reps and/or Customers
Review and answer email inquiries from customers and internals
Collection Agency Assignment – AGA
Commission Reversal Submission –
Check Deposits (Tomball office)
Request sales tax certificates for customers
QUALIFICATIONS:
Minimum 3-5 years Accounts Receivable experience
Experience with a high volume of customer accounts $40M plus annually
Working knowledge of sales tax exemptions preferred
Ability to be flexible, shift priorities and work in a fast-paced environment
Solid computer skills with intermediate Excel
Detail oriented with excellent organizational skills
Strong interpersonal and problem-solving abilities
Self-motivated and able to work effectively with minimal supervision
High energy, positive attitude, and a team mentality
Experience with a variety of accounting software a plus
Founded in 1998, Professional Alternatives is an award-winning recruiting and that utilizes technology and relationships to deliver top talent. Connect with us today!
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