The AR Analyst will focus on supporting the Global Order to Cash Studios businesses by managing our Accounts Receivable
Job Summary
The AR Analyst will focus on supporting the Global Order to Cash Studios businesses by managing our Accounts Receivable.
This position will be responsible for managing accounts receivable data in a high-volume, team-oriented environment, handling multiple invoices and titles while ensuring compliance with corporate accounts receivable and credit policies.
Analysts will communicate with customers via phone and email to gather required information and investigate the reasons behind overdue payments, reviewing terms of sale, service, or contracts as necessary.
Matching Summary
The AR Analyst will focus on supporting the Global Order to Cash Studios businesses by managing our Accounts Receivable.
Skills & Requirements
Must-have
Manage customer portfolios
Support collections process
Communicate discrepancies
Resolve open balances
Process and reconcile receivables
Analyze AR aging reports
Nice-to-have
Collaborate effectively with teams
Maintain positive customer relationships
Champion inclusion
Creative and efficient work style
Key Requirements
1 to 3 years’ experience in AR reconciliations/Collections
Fluent in English
Bachelor’s degree in Accounting or Finance preferred
Experience in SAP ERP preferred
Complete understanding of the Order to Cash process