Analyst, Accounts Receivable

Role Overview: You will be responsible for monitoring bi-directional correspondence in a fast-paced, goal-oriented environment using our collection system (Lockstep). Additionally, you will coordinate with Sales professionals on follow-up efforts and Client refunds, enter Cash Receipts/Applying Credits on account, perform month-end bank reconciliation, and assist in A/R reporting. Key Responsibilities: - Monitor bi-directional correspondence using the Lockstep collection system - 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 - Highly organized and detail-oriented with the ability to manage multiple tasks simultaneously - Customer-service oriented with excellent communication skills - Experience with Workday, Great Plains, Lockstep, Salesforce Excel is a plus (Note: No additional details of the company were included in the provided job description),