Accounts Receivable Analyst

2 - 7 years

3 - 6 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and practitioners and our deep understanding of the global regulatory landscape.

Position Summary

  • The Accounts Receivable Analyst will be part of a versatile team responsible for:
  • Overseeing the entire financial operations process or
  • The customer set-up, invoice creation and cash application for ACA s clients as well as project
  • reviews and reconciliations related to projects or client accounts.

Job Duties

Depending on the specific needs of the Accounts Receivables team, the Accounts
Analyst will be responsible for one of the areas of focus below:

Financial Operations:

  • Oversee and resolve escalation related to cash applications and collections during business day

hours.

  • APS ownership from project creation down to invoicing
  • Respond to daily revenue-related inquiries from various stakeholders. Provide accurate and timely information to support business decisions.
  • Assist with financial operations related to acquisitions. Ensure seamless transition and integration of acquired entities into existing financial systems.
  • Zendesk Ticket Escalations handle and resolve tickets related to financial operation. Prioritize and escalate to ensure timely resolution.
  • Process terminations in accordance with company policy and procedure
  • Maintain accurate and up-to-date records of customer interactions and collection activities.
  • Prepare and submit reports on collection efforts and results.
  • Develop and maintain strategic partnership with Stakeholders
  • Work closely with the Sales AEs and CSMs to address customer issues and improve overall
  • customer satisfaction.

Required Education and Experience

  • Minimum of 2 years of experience for designated area (Billing or Financial Operations) in a high
volume, fast-paced environment
  • Bachelor s degree (Business or Accounting), or other quantitative background

Preferred Education and Experience

  • Experience in the Professional Services industry.

Required Skills and Attributes

  • Ability to exercise discretion and make independent judgments on matters of significance
  • Demonstrated professional integrity
  • Dependable, flexible, and adaptable to new ACA initiatives and changing client needs
  • Ability to work well in a fast-paced, small-team environment
  • Ability to work independently, multi-task and prioritize effectively
  • Ability to establish and maintain effective working relationships with colleagues and clients
  • Highly motivated and goal oriented; proactive in one s own education and career progression;
  • volunteers for and shows initiative on both internal and external projects and tasks
  • Dedicated to upholding ACA s high-quality standards and customer service focus
  • Strong organizational and problem-solving skills with attention to detail
  • Strong oral and written communication skills
  • Proficient with Microsoft Office applications, Adobe Acrobat, and the Internet

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ACA Compliance Group logo
ACA Compliance Group

Financial Services/Compliance

New York

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