Inspire
1 day ago Be among the first 25 applicants
The Analyst will help ensure timely and accurate collections and reporting in accordance with company policies and procedures. Responsibilities will focus on the monitoring of customer payment performance and engagement with both internal and franchisee contacts to proactively identify & resolve issues. Help ensure compliance with U.S. GAAP, internal controls, company policies, and company procedures for accurate and timely reporting.
Key Responsibilities
Maintain franchisee accounts in Sales Reporting Portal (“SRP”). Generate invoices, account statements and overdue account notices and handle cash application for daily receipts. Compile and review weekly reporting for relevant securitizations. Produce monthly reporting to management to assist in the wire process and other ad-hoc reporting. Reconcile unapplied cash to GL. Handle billing/invoicing process, including any miscellaneous billing (notes, sales corrections, etc.) Point of contact to franchisees to resolve any reporting/billing/cash issues. Prepare aged receivables reports and perform analysis. Escalate potential franchisee issues in a timely manner. Prepare periodic reporting for payment discrepancies to facilitate resolution and accounting treatment. Provide reporting to business management of key performance indicators, trends & underlying causes including aging of accounts and bad debt reserve recommendation/analysis. Participate in planning/testing/training for system integrations, updates, and maintenance. Work with Franchise Services, Legal, and FP&A teams to facilitate set-up and execution of any additional billing or credit programs involving franchisees. Assist with ad hoc projects and analysis as required. Develop and maintain relationships with key stakeholders, such as Treasury, IT, Financial Systems, AP, AR, etc., and provide support as required.
Education Qualifications
Minimum: 4 yr degree in Accounting Preferred: Certified Public Accountant
Experience Qualifications
Minimum: 1– 3 years of total experience Prior experience working in a global accounting support center Restaurant franchising or hospitality experience preferred but not required
REQUIRED KNOWLEDGE, SKILLS Or ABILITIES
Excellent verbal and written communication, active listening, and interpersonal skills. Demonstrates a customer focused approach. Organized and detail oriented. Ability to coordinate / influence action from others to achieve business objectives. Experience with Oracle Cloud and/or system implementations or upgrades is a plus. Ability to work independently to meet assigned deadlines and make sound decisions. Self-sufficient, dependable, and strong ability to multi-task and adapt to shifting priorities. Highly proficient in Outlook, Excel and Word. Ability to interpret and analyze data and make recommendations based on findings. Ability to work in a dynamic, fast-paced, fast-growing company where adaptability is imperative.
Preferred Knowledge, Skills, Or Abilities
Experience with Oracle or other major ERP systems
Inspire is a multi-brand restaurant company whose portfolio includes more than 33,000 Arby’s, Baskin-Robbins, Buffalo Wild Wings, Dunkin’, Jimmy John’s, and SONIC restaurants worldwide.
We’re made up of some of the world’s most iconic restaurant brands, but we’re much more than just a restaurant company. We’re a team of hundreds of thousands who individually and collectively are changing the way people eat, drink, and gather around the table. We know that food is much more than a staple—it’s an experience. At Inspire, that’s our purpose: to ignite and nourish flavorful experiences. Seniority level
Seniority level Entry level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Restaurants Referrals increase your chances of interviewing at Inspire by 2x Get notified about new Credit Collections Analyst jobs in
Atlanta, GA . Norcross, GA $59,000.00-$60,000.00 3 weeks ago Accounts Receivable Specialist, Shared Services
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Key Responsibilities
Maintain franchisee accounts in Sales Reporting Portal (“SRP”). Generate invoices, account statements and overdue account notices and handle cash application for daily receipts. Compile and review weekly reporting for relevant securitizations. Produce monthly reporting to management to assist in the wire process and other ad-hoc reporting. Reconcile unapplied cash to GL. Handle billing/invoicing process, including any miscellaneous billing (notes, sales corrections, etc.) Point of contact to franchisees to resolve any reporting/billing/cash issues. Prepare aged receivables reports and perform analysis. Escalate potential franchisee issues in a timely manner. Prepare periodic reporting for payment discrepancies to facilitate resolution and accounting treatment. Provide reporting to business management of key performance indicators, trends & underlying causes including aging of accounts and bad debt reserve recommendation/analysis. Participate in planning/testing/training for system integrations, updates, and maintenance. Work with Franchise Services, Legal, and FP&A teams to facilitate set-up and execution of any additional billing or credit programs involving franchisees. Assist with ad hoc projects and analysis as required. Develop and maintain relationships with key stakeholders, such as Treasury, IT, Financial Systems, AP, AR, etc., and provide support as required.
Education Qualifications
Minimum: 4 yr degree in Accounting Preferred: Certified Public Accountant
Experience Qualifications
Minimum: 1– 3 years of total experience Prior experience working in a global accounting support center Restaurant franchising or hospitality experience preferred but not required
REQUIRED KNOWLEDGE, SKILLS Or ABILITIES
Excellent verbal and written communication, active listening, and interpersonal skills. Demonstrates a customer focused approach. Organized and detail oriented. Ability to coordinate / influence action from others to achieve business objectives. Experience with Oracle Cloud and/or system implementations or upgrades is a plus. Ability to work independently to meet assigned deadlines and make sound decisions. Self-sufficient, dependable, and strong ability to multi-task and adapt to shifting priorities. Highly proficient in Outlook, Excel and Word. Ability to interpret and analyze data and make recommendations based on findings. Ability to work in a dynamic, fast-paced, fast-growing company where adaptability is imperative.
Preferred Knowledge, Skills, Or Abilities
Experience with Oracle or other major ERP systems
Inspire is a multi-brand restaurant company whose portfolio includes more than 33,000 Arby’s, Baskin-Robbins, Buffalo Wild Wings, Dunkin’, Jimmy John’s, and SONIC restaurants worldwide.
We’re made up of some of the world’s most iconic restaurant brands, but we’re much more than just a restaurant company. We’re a team of hundreds of thousands who individually and collectively are changing the way people eat, drink, and gather around the table. We know that food is much more than a staple—it’s an experience. At Inspire, that’s our purpose: to ignite and nourish flavorful experiences. Seniority level
Seniority level Entry level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Restaurants Referrals increase your chances of interviewing at Inspire by 2x Get notified about new Credit Collections Analyst jobs in
Atlanta, GA . Norcross, GA $59,000.00-$60,000.00 3 weeks ago Accounts Receivable Specialist, Shared Services
Accounts Receivable Analyst, Shared Services
Atlanta, GA $55,000.00-$65,000.00 2 weeks ago Accounts Receivable Specialist/Billing Specialist
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Cumming, GA $50,000.00-$60,000.00 2 weeks ago Collections Specialist - Accounts Receivable
Atlanta, GA $50,000.00-$65,000.00 3 days ago Sr. Staff Accountant/Accounts Receivable Specialist
Accounting Specialist I - Accounts Receivable (Hybrid Schedule)
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr