The AR Analyst is responsible for all aspects of billings, collections, account reconciliations, responding timely to customer questions and disputes and developing and maintaining professional customer relationships. The AR Analyst will be accountable for reducing the accounts receivable delinquency of their assigned portfolio of accounts. The AR Analyst must be able to effectively communicate in a professional manner, both written and verbal, with both internal and external customers at all levels
providing exceptional customer service.
- Manage billings and collections for assigned portfolio of accounts. Will be overseeing 450-500 properties.
- Process daily cash applications within 24 hours of receipt.
- Invoice preparation for decentralized hotel owners.
- Reconciliation of assigned customer accounts and general ledger accounts.
- Proficient in research and analysis of large amounts of data, including timely resolution of account discrepancies.
- Build positive working relationships with internal/external customers.
- Timely response to requests/inquiries received from customers.
- Ability to handle special projects that arise in addition to daily workload
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.