“AR Analyst Job Description”

AR Analyst Job Description

An AR Analyst is responsible for tracking and analyzing customer accounts receivable balances. They must be able to collect and summarize data from various sources, maintain customer accounts, and analyze data to track payments and improve customer collections. AR Analysts are also responsible for identifying and resolving discrepancies in customer payment records.

AR Analyst Responsibilities Include:

• Monitor and review customer accounts receivable balances.
• Investigate, analyze, and resolve customer accounts receivable balance discrepancies.
• Communicate with customers to resolve payment issues and obtain necessary documents.
• Generate and reconcile customer accounts receivable reports.
• Conduct research to identify and resolve customer accounts receivable issues.

Job Brief

• Provide customer accounts receivable support by monitoring and reconciling customer accounts in an efficient and effective way.
• Analyze customer accounts receivable data to identify collection issues.
• Develop and maintain accurate customer accounts receivable records.
• Provide assistance in developing and modifying customer account procedures.
• Conduct customer inquiries to secure and reconcile customer accounts.

Responsibilities

• Prepare customer accounts receivable reports and review them for accuracy.
• Make collection calls and perform follow-up activities for customer accounts receivable payments.
• Manage customer accounts receivable accounts to ensure timely payments.
• Safeguard customer accounts receivable data and ensure the accuracy of records.
• Respond to and resolve customer inquiries regarding accounts receivable issues.

Requirements and Skills

• Bachelor’s degree in Business, Accounting, Finance, or related field.
• Proficiency in Microsoft Office and Accounting Software.
• Excellent organizational, problem-solving, and time-management skills.
• Strong written and verbal communication skills.
• Detail-oriented and ability to multitask.