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Accounts Receivable Analyst
Job in
Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listed on 2026-08-28
Listing for:
CRG
Full Time
position Listed on 2026-08-28
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Schedule
Monday - Friday 8am - 4pm
LocationCharlotte, 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.
- 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.
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