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Our leading transportation technology client is seeking an AR Operations Collections Analyst to join their team. This individual should be an organized, motivated, and highly detail-oriented candidate who will play a key role in managing the daily responsibilities for the Accounts Receivable team of the Accounting Department.

Responsibilities:

• Connect with customers daily to ensure timely collection of accounts receivable.
• Responsible for managing collections and related billing questions for a portfolio of 200+ accounts.
• Communicate with payers and payer portals for payment research.
• Conduct timely research, analysis and decision making for resolution of disputed items, short/over-payments.
• Work to resolve billing disputes.
• Ensure accurate customer records through proper account reconciliations, payment application, recording of adjustments (write-offs, credit memos, etc.), name changes, bill-to and ship-to addresses, etc.
• Participate in process improvement projects with evidence-based findings and solutions Ad-hoc projects as they arise

Education & Qualifications:

• Minimum AA Degree in Accounting or equivalent
• 3+ years of experience in credit and collections
• Experience working with Oracle Fusion, Salesforce, gsheets, gdocs, gmail highly desirable
• Ability to anticipate work needs and follow through with minimum direction
• Strong analytical and problem-solving skills with emphasis on accuracy
• Strong customer relationship management skills (internal and external customers)
• Flexibility to adapt to all situations and work varied hours; possibly work nonstandard hours to meet deadlines

Please submit your resume in Word or PDF format to be considered.