Accounts Receivable Collections Analyst - Hybrid; Atlanta, GA)

Position: Accounts Receivable Collections Analyst - Hybrid (Atlanta, GA)
Are you looking to accelerate your career without having to hide your authentic self - a place where you can be you? A career that’s making a bigger impact on the world? At One Digital, we are on a mission to help people do their best work and live their best lives. From the services we offer to the way we show up for each other each day, we are fueling dreams, achieving big goals, and embracing each other’s truest selves.

We understand that pursuing a new job is a big deal. Maybe you’re afraid you won’t fit in. Well, here’s the good news. For us, the days of “fit in to get in” are over and being different is not a barrier to getting ahead. Greatness comes in all shapes, sizes, colors, and experience levels. If you are looking for a people-first culture that is wired for growth, driven to serve, and totally committed to having your back, give us a shot.

Your best life awaits.

Must be eligible to work in the United States without the need for work visa or residency sponsorship.

We kindly ask that external recruiters, agencies, and search firms do not contact our hiring managers or employees directly regarding open positions. All candidate submissions must go through our official application process and must be made aware to our internal Talent Acquisition team to verify candidate ownership.

Unsolicited resumes or candidate profiles sent to One Digital without a prior signed agreement will be considered the property of One Digital. In such cases, One Digital reserves the right to pursue and hire those candidates without any financial obligation to the agency or recruiter.

Our Newest Opportunity:

The Accounts Receivable Analyst will be responsible for preparing accounts receivables estimates, tracking and resolving outstanding payment issues, supporting the collection efforts for the retirement and wealth business, and assisting with month-end close tasks.

The applicant should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both verbal and written, as he or she will frequently deal with various levels of management.

Essential Duties and Responsibilities:

Prepare accounts receivables estimates and explanations for variances

Review commission history to reconcile payment and billing dates

Identify and troubleshoot potential billing challenges to assist in the timely and accurate collection of outstanding receivables

Support the collections efforts for the retirement and wealth business outstanding receivables

Audit books of business under management to ensure all cases are receiving commissions

Document payment cycles, billing cycles, and error reports to assist with revenue tracking and account maintenance

Handle inquiries from acquisitions, partnerships or internal producers and advisors

Routinely run administrative reports and analyze for inconsistencies

Identify discrepancies from reports and communicate with the appropriate internal department

Ad hoc reporting and special projects

Additional responsibilities assigned by management

Qualifications, Skills and Requirements:

Strong analytic skills, attention to detail, accuracy, and follow-through

Demonstrated ability to identify issues in payment trends, analyze issues and determine appropriate solutions/resolve

Ability to multi-task and thrive in a fast-paced environment.

Excellent verbal and written communications skills

Strong customer service skills

Excellent problem-solving skills

Ability to meet strict deadlines

Education, Training and

Experience:

Bachelor’s degree in Accounting, Finance, or related area Expert level of proficiency with Microsoft Excel including vlookups and pivot tables

Experience with Microsoft Dynamics D365 and Workday preferred1-3 years of…