Transact Campus
Accounts Receivable Analyst
Alpharetta, GA
Sponsorship not specifiedDetected 8 days ago
Agentic AIStatisticsAccount ManagementAccountingCustomer SupportAR/VRCommunicationProblem SolvingCritical ThinkingOrganizational SkillsMicrosoft OfficeAccounts Payable
About the role
- In addition to aiding in the collection of overdue accounts, you will be tasked with effectively resolving client issues and working collaboratively with colleagues in other company departments.
Requirements
- These functions are the fundamental job duties required for successful performance.
Benefits
- Who we are: Illumia is an industry leader in bringing the best integrated technology solutions to education, healthcare, and business campuses worldwide.
- We maintain an entrepreneurial spirit, where creativity, innovative problem-solving, and learning agility drive our day-to-day actions.
Company info
- Illumia is an industry leader in bringing the best integrated technology solutions to education, healthcare, and business campuses worldwide.
- Illumia was built on the collective expertise of two legacy cultures, and brings together people, technology, and insight to pioneer the art of the experience across the communities we serve.
- Be a part of this exciting organization and improving the lives of people doing mission-critical work.
- Why join our team?
- We strive to provide the best customer experience in the industry and have succeeded with a single, strong motivating principle: We serve our user community.
- Our success and growth are directly attributed to our people.
- Our newly named company is dedicated to fostering a culture of integrity, respect, and continuous personal development.
- What you will be doing: The Accounts Receivable Analyst will assist the Accounting team with tasks related to the collection of customer accounts and customer service.
- This position operates under supervision of the Accounts Receivable Manager and as part of the full Accounts Receivable team.
- Job Summary / Purpose: As Accounts Receivable (AR) Analyst, you will report to the Senior Manager of AR and be responsible for the successful management and reconciliation of your assigned portfolio of client accounts to maintain or lower the company's AR balance and increase available cash.
- Who you will work with: Customers Accounts Receivable Team members · Billing Team · Sales and Client Success Team Key Responsibilities and Duties Collections Works with Accounts Receivable Manager and team to prioritize and carry out collection efforts based upon the established collection objectives to ensure efficient and timely collection of assigned customer accounts.
- Explores and implements efficiencies in methods used for collections efforts.
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