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Accounts Receivable Analyst (remote)
- Work State US-Multiple Locations
- Job ID 2023-219610
- Work City United States
- PCN 262732
- Position Type Regular Full-Time
Overview
Who is Acosta?
We are the sales and marketing powerhouse behind the most recognized and loved brands. Our team of industry-leading companies and multiple-discipline experts drive results and provide innovative solutions for our clients and customers by connecting the dots across all consumer touchpoints. With over 95 years of experience, Acosta is proudly the proven resource for top retailers and CPG companies across the world
The AR Analyst will be primarily responsible for ensuring accuracy of Oracle AR and researching and resolving delinquencies. The key contributions for the analyst include collecting past due revenue by partnering with both the client and client services director, meeting percent current goals, coordinating with and supplementing revenue audit efforts and maintaining proper documentation of collection efforts. Additional analysis related to clients may be required. Modeling in Excel will be used to enhance and to drive productivity in current process. The analyst will be required to present receivable statistics/updates in a concise and coherent manner and to provide several types of documentation. Projects will be on-going, and performance will be measured via execution as compared to monthly planned metrics pertaining to job duties.
This is a remote position, work from home anywhere in the United States.
#remote
Responsibilities
The incumbent(s) in this position should exhibit the following Acosta values:
- People Minded – Must show dignity and respect to all people
- Integrity – Must exemplify the highest degree of ethical behavior
- Results Oriented – Must show passion, pride and commitment to succeed
- Trust – Must be honest, sincere and confident
- Teamwork – Must build trusting relationships
- Innovation – Must progress through a combination of creativity, common sense and vision
- Balance – Must maintain an optimistic attitude and keep perspective on what is important in life.
Essential Functions:
- Resolution of delinquent accounts
- Accurate maintenance of Oracle AR
- Meet or exceed percent current targets
- Assist/ coordinate with revenue audit
- Documentation of the AR results monthly
- Presentation of AR results
- Other duties as assigned.
Qualifications
Education Requirements:
- High School Diploma/GED
- Bachelor’s Degree
- Bachelor’s Degree is strongly preferred.
Work Experience Requirements:
- 2+ years financial experience related to Accounts Receivable, Collections, or financial modeling.
Knowledge, Skills and Abilities Requirements:
- The following are required: excellent working knowledge of Microsoft Office applications
- Must be self-motivated and able to work independently, meet deadlines, and work effectively in a team environment.
- Strong computer application skills (Excel, Word, PowerPoint).
- Strong interpersonal skills.