TalentBridge
Job Title:
Accounts Receivable Analyst Location:
Charlotte, NC (Onsite) Contract Type:
Contract Pay Rate:
Up to $21.63/hr About the Role: We are seeking an
Accounts Receivable (AR) Analyst
to join our team in Charlotte, NC. In this role, you’ll be responsible for cash and collection management for a dedicated customer portfolio. You will work with both internal and external stakeholders to resolve payment issues, drive cash flow improvements, and reduce financial risk. Shift Details:
Monday – Friday
7:00 AM – 4:00 PM or 8:00 AM – 5:00 PM (flexible)
100% In-Office
Responsibilities:
Monitor customer accounts daily to ensure timely payments and resolve outstanding issues.
Manage collections and cash applications for assigned portfolio.
Perform reconciliations and resolve discrepancies impacting customer payments.
Partner with internal teams and customers to identify and address root cause payment delays.
Prepare and analyze reports to track portfolio status and recommend improvements.
Required Qualifications:
Strong
Excel skills
(including VLOOKUP).
Solid
analytical, problem-solving, and reconciliation
skills.
Excellent
organizational and communication
abilities.
Preferred Qualifications:
Bilingual (English/Spanish) is a plus.
Previous experience in
Accounts Receivable, Collections, or Financial Analysis .
Why Join Us? This is a great opportunity to join a collaborative, fast-paced team and contribute directly to improving financial operations and customer satisfaction.
#J-18808-Ljbffr
Accounts Receivable Analyst Location:
Charlotte, NC (Onsite) Contract Type:
Contract Pay Rate:
Up to $21.63/hr About the Role: We are seeking an
Accounts Receivable (AR) Analyst
to join our team in Charlotte, NC. In this role, you’ll be responsible for cash and collection management for a dedicated customer portfolio. You will work with both internal and external stakeholders to resolve payment issues, drive cash flow improvements, and reduce financial risk. Shift Details:
Monday – Friday
7:00 AM – 4:00 PM or 8:00 AM – 5:00 PM (flexible)
100% In-Office
Responsibilities:
Monitor customer accounts daily to ensure timely payments and resolve outstanding issues.
Manage collections and cash applications for assigned portfolio.
Perform reconciliations and resolve discrepancies impacting customer payments.
Partner with internal teams and customers to identify and address root cause payment delays.
Prepare and analyze reports to track portfolio status and recommend improvements.
Required Qualifications:
Strong
Excel skills
(including VLOOKUP).
Solid
analytical, problem-solving, and reconciliation
skills.
Excellent
organizational and communication
abilities.
Preferred Qualifications:
Bilingual (English/Spanish) is a plus.
Previous experience in
Accounts Receivable, Collections, or Financial Analysis .
Why Join Us? This is a great opportunity to join a collaborative, fast-paced team and contribute directly to improving financial operations and customer satisfaction.
#J-18808-Ljbffr