Job opportunity
Accounts Receivable Collections Analyst
Beanfield
Accounts receivable and collections expertise meets hybrid work at Beanfield, supporting billing accuracy and timely payments across residential and commercial accounts.
As an Accounts Receivable & Collections Analyst, you will manage account balances, investigate billing issues, and maintain accurate customer records. The work includes reconciliations, aging reviews, customer communication, and reporting. You will collaborate with internal teams to resolve disputes and improve collection effectiveness.
Key Responsibilities:
Monitor billing activities, balances, missed billings, and outstanding charges
Resolve invoice discrepancies and payment allocation issues collaboratively
Follow up on overdue residential and commercial accounts
Contact customers about invoices, balances, and payment commitments
Support month-end reporting and accounts receivable administrative tasks
Requirements:
Experience in accounts receivable, billing, collections, accounting, or finance
Understanding of billing, receivables management, and collection practices
Strong communication, negotiation, and problem-solving skills
Google product suite and accounting or ERP systems proficiency
Strong accuracy, organization, analytical, and prioritization skills
Bring analytical account management, customer communication, and collection skills to Beanfield’s hybrid accounts receivable team.
#J-18808-Ljbffr
Apply on source site As an Accounts Receivable & Collections Analyst, you will manage account balances, investigate billing issues, and maintain accurate customer records. The work includes reconciliations, aging reviews, customer communication, and reporting. You will collaborate with internal teams to resolve disputes and improve collection effectiveness.
Key Responsibilities:
Monitor billing activities, balances, missed billings, and outstanding charges
Resolve invoice discrepancies and payment allocation issues collaboratively
Follow up on overdue residential and commercial accounts
Contact customers about invoices, balances, and payment commitments
Support month-end reporting and accounts receivable administrative tasks
Requirements:
Experience in accounts receivable, billing, collections, accounting, or finance
Understanding of billing, receivables management, and collection practices
Strong communication, negotiation, and problem-solving skills
Google product suite and accounting or ERP systems proficiency
Strong accuracy, organization, analytical, and prioritization skills
Bring analytical account management, customer communication, and collection skills to Beanfield’s hybrid accounts receivable team.
#J-18808-Ljbffr