The LaSalle Network
Accounts Receivable Analyst
It's time to make a splash in your career! We are working with a leader in the water industry who is seeking an experienced Accounts Receivable Analyst to join their dynamic team in Oak Brook, IL! The ideal candidate will manage all aspects of accounts receivable, including collections and cash applications. You will work closely with customers and internal departments to ensure accurate and timely processing of payments, reducing outstanding balances and maintaining strong client relationships. Responsibilities
Proactively reach out to customers regarding overdue accounts, resolve discrepancies and negotiate payment terms Accurately apply incoming payments to the correct customer accounts and invoices Reconcile customer accounts and process adjustments as needed Generate and analyze aging reports to monitor outstanding accounts Collaborate with internal teams to resolve payment discrepancies or disputes Requirements
2+ years of experience in accounts receivable or related field Strong understanding of collections and cash applications processes Proficiency in accounting software (e.g., SAP, Oracle or other ERP systems) Excellent communication and problem-solving skills Water you waiting for? Dive into this job opportunity and apply now to be a part of a company that values your growth and professional development! Thank you, Jessica Xiques Accounting/Finance Recruiter LaSalle Network
It's time to make a splash in your career! We are working with a leader in the water industry who is seeking an experienced Accounts Receivable Analyst to join their dynamic team in Oak Brook, IL! The ideal candidate will manage all aspects of accounts receivable, including collections and cash applications. You will work closely with customers and internal departments to ensure accurate and timely processing of payments, reducing outstanding balances and maintaining strong client relationships. Responsibilities
Proactively reach out to customers regarding overdue accounts, resolve discrepancies and negotiate payment terms Accurately apply incoming payments to the correct customer accounts and invoices Reconcile customer accounts and process adjustments as needed Generate and analyze aging reports to monitor outstanding accounts Collaborate with internal teams to resolve payment discrepancies or disputes Requirements
2+ years of experience in accounts receivable or related field Strong understanding of collections and cash applications processes Proficiency in accounting software (e.g., SAP, Oracle or other ERP systems) Excellent communication and problem-solving skills Water you waiting for? Dive into this job opportunity and apply now to be a part of a company that values your growth and professional development! Thank you, Jessica Xiques Accounting/Finance Recruiter LaSalle Network