TalentBridge
Overview
Job Title:
Associate Analyst Location:
Charlotte, NC Contract | Max Pay Rate:
$22/hr | Flexible start time between 7am–9am About the Role
We’re looking for an
Associate Analyst, Order to Cash
to join our team in Charlotte, NC. In this role, you’ll manage a portfolio of customer accounts, focusing on improving cash flow and reducing delinquencies. You’ll work cross-functionally to resolve payment discrepancies, identify root causes of billing issues, and support continuous process improvement within the Order to Cash function. Key Responsibilities
Monitor customer accounts and manage cash collections. Review aging reports and track collection efforts. Resolve overdue accounts and billing discrepancies. Partner with internal teams to correct disputed invoices and process write-offs or refunds. Maintain accurate documentation and ensure compliance with AR policies. Analyze root causes of payment delays and recommend process improvements. What You’ll Need
Required: Bachelor’s degree or equivalent work experience Strong communication and organizational skills Proficiency with Microsoft Excel and other MS Office tools Preferred: 2+ years of experience in billing, accounts receivable, or cash applications Experience with commercial account management or collections processes Why Join Us
Competitive pay and benefits Health, dental, and vision insurance 401(k) with company match Tuition reimbursement & paid time off Inclusive, growth-oriented culture
#J-18808-Ljbffr
Job Title:
Associate Analyst Location:
Charlotte, NC Contract | Max Pay Rate:
$22/hr | Flexible start time between 7am–9am About the Role
We’re looking for an
Associate Analyst, Order to Cash
to join our team in Charlotte, NC. In this role, you’ll manage a portfolio of customer accounts, focusing on improving cash flow and reducing delinquencies. You’ll work cross-functionally to resolve payment discrepancies, identify root causes of billing issues, and support continuous process improvement within the Order to Cash function. Key Responsibilities
Monitor customer accounts and manage cash collections. Review aging reports and track collection efforts. Resolve overdue accounts and billing discrepancies. Partner with internal teams to correct disputed invoices and process write-offs or refunds. Maintain accurate documentation and ensure compliance with AR policies. Analyze root causes of payment delays and recommend process improvements. What You’ll Need
Required: Bachelor’s degree or equivalent work experience Strong communication and organizational skills Proficiency with Microsoft Excel and other MS Office tools Preferred: 2+ years of experience in billing, accounts receivable, or cash applications Experience with commercial account management or collections processes Why Join Us
Competitive pay and benefits Health, dental, and vision insurance 401(k) with company match Tuition reimbursement & paid time off Inclusive, growth-oriented culture
#J-18808-Ljbffr