Manage and track outstanding balances across multiple revenue streams, including the invoicing of adjustments
Conduct proactive outreach to brokers and marketplace partners to resolve outstanding balances, negotiate payment arrangements, escalate delinquent accounts as needed
Develop and maintain AR aging reports, dashboards and KPIs
Collaborate cross-functionally to resolve receivables issues, enhance reporting accuracy and automation, and support system integrations and ERP-related enhancements
Prepare recurring and ad hoc reports for Finance leadership

2-5 years experience in an Accounts Receivable or Collections role
Strong understanding of AR processes, cash application, and collections strategies
Experience with MS Office suite (Excel)
Excellent communication, negotiation and problem solving skills.
Ability to work independently, prioritize tasks, and manage multiple projects simultaneously in a remote first environment
BA/BS in Accounting, Finance, Business Administration or equivalent relevant work experience

Accounts Receivable, Collections Analyst

Key skills