Description
Our client is seeking a detail-oriented and analytical Accounts Receivable Analyst to join their growing accounting team. This position will be responsible for AR posting, collections management, and evaluating customer creditworthiness using Dun & Bradstreet (D& B) reporting tools. The ideal candidate will have strong SAP experience, excellent communication skills, and the ability to manage multiple priorities in a fast-paced environment.


Responsibilities:

+ Process and post daily accounts receivable transactions and cash applications

+ Perform account reconciliations and investigate payment discrepancies

+ Manage commercial collections efforts and follow up on outstanding balances

+ Review and analyze customer credit profiles using Dun & Bradstreet (D& B) reports

+ Assist with credit evaluations and recommendations for new and existing customers

+ Maintain accurate customer account records within SAP...