Senior Business Analyst tackling major company challenges with analytics. Collaborating with professionals to develop strategies that impact the company's bottom line.
About the role
- Business Analyst focusing on cash application and collections in a hybrid role. Collaborating to improve accounts receivable processes with high-volume account management.
Responsibilities
- Ensure 100% cash application within 7 days of receipt or proactively obtain remittance details
- Drive collections performance by consistently following up on overdue accounts
- Maintain accurate and action-oriented AR Aging with clear notes and next steps
- Independently investigate high-volume overpayments (NAD region focus) and resolve them through strong internal controls before customer outreach
- Perform detailed account reconciliations to ensure payment completeness and accuracy
- Identify financial risks early and escalate issues with proposed solutions
- Execute customer-specific invoice adjustments and corrections with accuracy
- Process write-offs and Refunds
- Complete vendor and tax documentation to avoid payment delays
- Maintain clear documentation trails for audit and compliance purposes
- Contribute to process improvements within AR and collections workflows
Requirements
- 1–2 years of experience in Accounts Receivable / Collections / Finance
- Strong understanding of AR lifecycles include cash application, aging review, reconciliation, and dispute management
- Proven ability to handle overpayments and discrepancy resolution
- Strong analytical mindset with attention to detail
- Clear and professional written and verbal communication skills
- Strong Excel skills (VLOOKUP, Pivot Tables, sorting, filtering, basic analysis)
- Ability to work in a deadline-driven and high-volume environment
Benefits
- Equal Employment Opportunity Workplace
- Interview Accommodation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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