Parsippany - Accounts Receivable Analyst

The role calls for a professional who can efficiently handle the accounts receivable tasks, utilize their skills in billing functions, and manage cash activity.

• Process and manage customer credit applications with precision and efficiency.
• Maintain comprehensive and up-to-date customer credit records.
• Address and resolve customer inquiries related to accounts receivable and billing.
• Monitor customer accounts regularly and take necessary actions when required.
• Handle deductions and ensure they are accurately reflected in the accounts.
• Utilize accounting software systems to streamline the accounts receivable process.
• Collaborate with the team to develop and implement effective financial strategies.
• Ensure compliance with the financial policies and regulations.
• Utilize Enterprise Resource Planning (ERP) tools to optimize accounting operations.
• Assist in the preparation of financial reports related to accounts receivable. • Proficiency in Accounts Receivable (AR) processes and principles
• Demonstrated experience with Billing Functions in a business setting
• Familiarity with Cash Activity management and monitoring
• Proven ability to handle Deductions in a financial context
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal abilities
• Proficiency in using financial software and systems
• Strong attention to detail and accuracy in handling financial data
• Ability to work independently and collaboratively within a team
• Capacity to work under pressure and meet tight deadlines
• Bachelor's degree in Finance, Accounting or a related field is preferred
• Relevant professional certification, such as Certified Public Accountant (CPA), is a plus.