×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable Analyst

Job in Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listing for: CRG
Full Time position
Listed on 2026-08-28
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 21.63 USD Hourly USD 21.63 HOUR
Job Description & How to Apply Below

Schedule

Monday - Friday 8am - 4pm

Location

Charlotte, NC

Payrate

$21.63/hour

Responsibilities
  • Manage a portfolio of customer accounts, including reviewing account activity and sending customer statements.
  • Establish and maintain communication with customers to resolve outstanding balances and support timely payments.
  • Manage and resolve outstanding invoices and delinquent accounts, including negotiating payment terms in accordance with company guidelines.
  • Partner with Sales Support, Customer Service, Accounts Receivable, and other internal teams to reconcile customer accounts and resolve payment issues.
  • Serve as an escalation point for customer payment disputes and make recommendations regarding write-offs, account adjustments, and reconciliations.
  • Audit and analyze aging reports, monitor collection efforts, and elevate unresolved delinquent accounts as appropriate.
  • Research and resolve overdue balances and payment discrepancies through customer and internal follow-up.
  • Partner with leadership to develop and recommend effective account management and collection strategies.
  • Research invoices for billing accuracy and collaborate with internal business partners to resolve disputed invoices.
  • Identify root causes of payment and billing disputes, communicate process deficiencies, and recommend and implement process improvements.
  • Respond to customer inquiries promptly and professionally while meeting departmental productivity and performance goals.
  • Maintain accurate customer contact information and collection activity within the designated collections system.
  • Research, validate, and submit customer refunds, internal write-off requests, and cash application offset requests.
  • Accurately document all collection activities, account updates, and customer communications within the Accounts Receivable system.
Qualifications
  • High school diploma or general education degree required
  • 1-3 years of related experience in freight transportation, logistics, accounting, billing, commercial accounts receivable, or cash applications; experience in the transportation or logistics industry strongly preferred.
  • Solid ability to interpret contracts and research data to determine the root cause of issues.
  • Advanced computer skills with an emphasis on Microsoft Office (Excel)
  • Excellent verbal and written communication skills, including a professional appearance and demeanor, excellent phone etiquette and a good vocabulary.
#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary