Analyst, Accounts Receivable

Analyst, Accounts Receivable

Location: North Richland Hills, Texas

Salary: $27.00 - $27.00

Job Category: Office Support

Date Posted: 09/02/2022

Job Description:

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Job Description:

Axcess Staffing is now hiring an Accounts Receivable Analyst who likes a challenge and can communicate effectively in all situations. You will be responsible for the daily management of a dedicated portfolio of complex, large customers. You’ll focus on improving the overall status of customer accounts by communicating with internal and external customers to increase cash flow and reduce risk. If you’re excited by the challenge of connecting with clients, building relationships and seizing opportunities, take your career to the next level with XPO.

This position is located in North Richland Hills, TX.

Responsibilities:

• Manage a high revenue portfolio of commercial accounts in a fast-pace, goal-oriented Order to Cash shared services organization
• Proactively use multiple resources to research, resolve and respond to complex customer issues by gathering information, analyzing date and determining root causes
• Perform in-depth customer payment analysis and account reviews to identify actions required to resolve outstanding receivables or disputed items
• Partner with leadership to make recommendation on account management strategies
• Leverage collection software and Microsoft Excel (including pivot tables and v-lookups) to develop and track action plans to meet goals
• Maintain daily communication with customers via email and phone regarding their accounts
• Chronicle customer interactions by documenting specific account and payment details
• Prepare reports on key accounts in preparation for leadership and Sales account reviews
• Identify the root cause for issues and work with cross functional departments (Sales, Pricing, Customer Onboarding, Cash Apps., National Account Sales Support, EDI, Corrections and
Invoicing/Billing) for resolution

Desired Background/Skills:

• B.S or B.A. degree in Business, Finance, Accounting or equivalent.
• 1-2 years’ experience in Accounts Receivable or Collections.
• Above-average proficiency in Microsoft Office Suite.
• Excellent written and verbal communication skills.
• Ability to prioritize and manage multiple responsibilities and changing priorities.
• Experience pulling, manipulating and analyzing large amounts of data and calculating discounts, proportions and percentages.
• Must be able to thrive in a fast-paced, goal-oriented Order to Cash shared services organization while sowing a strong attention to detail. meeting goals and building strong relationships with customers and internal departments at XPO

Other Information:

Hours:

• 8:00am- 5:00pm

Working at CoWorx means you are eligible to receive:

• Health, Dental and Vision coverage
• Disability and Life Insurance
• Behavior Health
• Accidental Insurance
• And more!

Don’t miss out on this exciting opportunity to join a hardworking, exciting team- apply with us today to get started!

#INDT2
#CB

Interested candidates please reference job code 208437 when responding to this ad.


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