Analyst, Accounts Receivable

Role Overview: As an Account Receivable Specialist at our company, you will be responsible for monitoring bi-directional correspondence in a fast-paced environment using our collection system (Lockstep). Your duties will include coordinating with Sales professionals for follow-up efforts and Client refunds, entering Cash Receipts/Applying Credits on account, performing month-end bank reconciliation, and assisting in A/R reporting. Key Responsibilities: - Monitor bi-directional correspondence using the collection system (Lockstep) - Coordinate with Sales professionals for follow-up efforts and Client refunds - Enter Cash Receipts/Applying Credits on account - Perform month-end bank reconciliation - Assist in A/R reporting Qualifications Required: - Around 2 years of relevant experience - Graduation in commerce or accounting - Must be highly organized and detail-oriented with the ability to manage multiple tasks simultaneously - Must be customer-service oriented with excellent communication skills and the ability to develop effective working relationships across the company's operations - Experience with Workday, Great Plains, Lockstep, Salesforce Excel is a plus (Note: The additional details about the company were not present in the provided job description),