Accounts Receivable Collections Analyst

Responsibilities

Intercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Collections Analyst. The Accounts Receivable Analyst will have the following responsibilities:

• Address and resolve high volumes of customer inquiries and provide professional, polite and timely customer service.
• Investigate accounts with delinquent receivables, via email and phone communication with customers and/or internal business team, in order to collect outstanding balances.
• Develop and maintain good rapport with customers and internal business owners.
• Maintain and update customer contacts within the billing system.
• Initiate credits and adjustments to customer accounts with correct ledger coding.
• Assist with other duties, as assigned by management team, in timely and accurate manner.
• Incorporate feedback received from management to ensure performance and productivity expectations are being met.

Knowledge And Experience

The position of Accounts Receivable Analyst will have the following requirements:

• Associate or Bachelor's degree in Accounting or business-related field.
• At least 2+ years of experience that is directly related to the duties and responsibilities specified.
• Oracle Revenue Management and Billing (ORMB) and High Radius experience is a plus but not a requirement.
• The candidate must be detail-oriented and possess strong organizational skills.
• Candidate must be able to handle confidential and sensitive information in a professional manner.
• Strong customer service, interpersonal and communication skills are required.
• Must have the ability to analyze and solve problems, prioritize tasks and work independently.
• Ability to work in a fast-paced team environment and have the flexibility to handle high transaction volume.
• Proven experience adhering to daily, weekly and monthly transaction goals/targets is a must.