Revenue Team Analyst

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Revenue Team Analyst
The candidate will analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity. Prepare of follow-up letters and e-mails for all accounts receivable balances that fall within the prescribed criteria for collections. Telephone calls to client contact to discuss resolution of accounts receivable balances that fall within the prescribed criteria. Track website status of invoices that are submitted electronically. Confirm that payments have been received from electronically submitted invoices including successfully appealed items. Record all collection activities within the assigned database. Communicate all collection activities with the assigned Partner. Analysis of partial payments received from Clients and participate in the appeal process. Produce written documents (e.g. letter, facsimiles, memos, etc) that clearly convey simple and complex issues surrounding outstanding balances. Review and reconcile payment histories by analyzing historical information. Calculate percentages of invoice amounts utilizing formulas. Conduct oneself in a professionally confident, courteous manner while communicating with the Regional Offices, Associates, Partners, Senior Management, and Client Contacts. Verbally communicate simple and complex issues and inquiries pertaining to collections in a clear and concise manner. Keep Superiors well-informed on all progress and significant developments in the performance of primary responsibilities. Independently produce quality work products. Meet daily and monthly deadlines. Follow prescribed procedures in the performance of primary responsibilities. Maintain neat, accurate, and current records. Lift paper file boxes weighing no more than 30lbs. Bachelor's degree required OR High School Diploma or GED Equivalent AND 4+ years office work experience with 2+ years of experience in collections/accounting. AS400 is preferred. ARCS 3 is preferred.

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