Accounts Receivable Analyst (B2B)

Freddie Mac; Jericho (NY); Remote; USD 63,000; Full time

Job summary

An established industry player is seeking a dedicated Accounts Receivable Specialist to join their dynamic team. This role offers the opportunity to work remotely while managing collections and enhancing financial processes. With a focus on collaboration and negotiation, you'll play a key role in resolving accounts and driving financial success. Enjoy a flexible work environment that prioritizes work-life balance and comprehensive benefits. If you're a self-driven professional with a passion for collections and a commitment to excellence, this is the perfect opportunity for you.

Benefits

Flexible Time Off

Comprehensive Medical Insurance

Dental Insurance

Vision Insurance

401k Match

Remote Work Flexibility

Qualifications

• 5+ years of collections experience with a proven track record of meeting KPIs.
• Proficient in Microsoft Office Suite, especially Excel with pivot tables.

Responsibilities

• Collect past due accounts receivable using diverse collection methods.
• Negotiate payment arrangements and issue commitment letters.
• Collaborate with project managers to investigate reasons for non-payment.

Skills

Collections Experience

Negotiation Skills

Organization Skills

Microsoft Word

Microsoft PowerPoint

Microsoft Excel

Education

Associate's Degree or Higher

Job description

Employer Industry: Consulting Firm

Why consider this job opportunity:
- Salary up to $63,000 per year
- Flexible Time Off policy to support work-life balance
- Remote work flexibility to accommodate personal needs
- Comprehensive medical, dental, and vision insurance
- 401k match to support your financial future
- Opportunity to work in a dynamic and collaborative environment

What to Expect (Job Responsibilities):
- Collect past due accounts receivable using diverse collection methods and legal claims
- Identify root causes of non-payment and work to bring accounts current
- Regularly review accounts receivable and prioritize collections effectively
- Negotiate payment arrangements and issue commitment letters
- Collaborate with project managers to investigate reasons for non-payment and take appropriate actions

What is Required (Qualifications):
- 5+ years of collections experience with a proven track record of meeting KPIs
- Experience in a B2B environment
- Proficient in Microsoft Word, PowerPoint, and Excel, with the ability to use pivot tables and lookups
- Strong organization and negotiation skills with the ability to manage stressful interactions
- Self-driven with a strong work ethic and the capability to work independently

How to Stand Out (Preferred Qualifications):
- International collections experience
- Associate's degree or higher in a related field

#Consulting #AccountsReceivable #RemoteWork #CareerOpportunity #FlexibleWorkEnvironment

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