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Our client in Atlanta, GA is hiring for the role of Accounts Receivable / Credit & Collections Analyst. This position is responsible for researching and reconciling customer disputes, short payments, credits, and invoices while ensuring accurate account balances and timely payment recovery. The role supports a high-volume B2B portfolio, requires strong analytical skills, and offers a hybrid schedule with the ability to work 4/1 (four days onsite, one remote) after training.
Responsibilities:
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Monitor and analyze high-volume customer accounts, research disputes, short pays, and cash application discrepancies.
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Evaluate credit risk, manage credit holds/releases, and recommend write-offs or payment plans as appropriate.
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Partner cross-functionally with Sales, Logistics, and Operations to resolve aged receivables and mitigate account risk.
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Ensure compliance with GAAP and SOX, maintain proper documentation, and support audits related to deductions, payments, and write-offs.
Qualifications:
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Bachelor’s degree in Business, Finance, or Accounting preferred; equivalent experience considered.
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Experience in B2B collections or accounts receivable within ERP systems such as SAP, Oracle, Solomon, or QAD.
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Strong analytical skills with proficiency in Microsoft Excel (intermediate to advanced).
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Excellent written and verbal communication skills with the ability to manage a high-volume portfolio independently.