What are the responsibilities and job description for the Accounts Receivable Analyst position at Cavender's?
Job Description
Job Description
Overview
The Accounts Receivable Analyst is a detail-oriented role, and is responsible for processing customer payments, reconciling customer accounts, and performing other related duties as assigned. The Accounts Receivable Analyst report to the Accounts Receivable Manager and works closely with the other A / R team members to support the day-to-day financial operations of the company.
Duties and Responsibilities
- Support the “Cavender’s Culture” and drive our Mission, Vision, and Values
- Process and record incoming customer payments accurately and in a timely manner
- Reconcile customer accounts, identifying discrepancies and resolving payment issues
- Maintain accurate and up-to-date records of all financial transactions and communications
- Follow up on delinquent accounts and initiate collections procedures
- Process remittance from emails for ACH and virtual credit card payments
- Administrative duties to include answering phone calls, responding to AR emails, maintenance of AR invoices, and using alphabetical and numerical systems to organize paper and electronic documents
- Heavy data entry
- Other duties as assigned
Qualifications and Requirements
Preferred Skills
Cavender’s is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law.
Cavender’s will provide reasonable accommodation for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at (888) 361-2555 or visit your nearest Cavender’s store.
