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Our client in the DFW area is seeking an AR Analyst to join their AR Department!
The AR Analyst will have experience in the following.
Duties and responsibilities include:
- Contact customers and perform collections to resolve past-due AR balances
- Respond to inquiries regarding billing, payments, and account issues
- Research and correct discrepancies in invoices or payments
- Review aging reports and identify accounts requiring follow-up
- Support AR billing analysis and AR process improvements
Requirements:
- Experience with NetSuite is required
- 2+ years of Consumer or Commercial Collections AR experience is required
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
F20390-ABF_1763416591
