Accounts Receivable Collections Analyst - Hybrid (Atlanta, GA)

Posted:
10/20/2024, 5:00:00 PM

Location(s):
Atlanta, Georgia, United States ⋅ Georgia, United States

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Accounting

Are you looking to accelerate your career without having to hide your authentic self - a place where you can be you? A career that’s making a bigger impact on the world?  At OneDigital, we are on a mission to help people do their best work and live their best lives.  From the services we offer to the way we show up for each other each day, we are fueling dreams, achieving big goals, and embracing each other’s truest selves.

We understand that pursuing a new job is a big deal.  Maybe you’re afraid you won’t fit in.  Well, here’s the good news.  For us, the days of “fit in to get in” are over and being different is not a barrier to getting ahead. Greatness comes in all shapes, sizes, colors, and experience levels. If you are looking for a people-first culture that is wired for growth, driven to serve, and totally committed to having your back, give us a shot. Your best life awaits.

Our Newest Opportunity: 

The AR/Collections Analyst is responsible for preparing accounts receivable estimates, supporting the collection efforts for the employee benefits business, and assisting with month-end close tasks.

Essential Duties and Responsibilities:

  • Review commission history to reconcile payment and billing dates;
  • Identify and troubleshoot potential billing challenges to assist in the timely and accurate collection of
  • outstanding receivables;
  • Audit books of business under management to ensure all cases are receiving commissions;
  • Document payment cycles, billing cycles and error reports in order to assist with revenue tracking and
  • account maintenance;
  • Handle inquiries from acquisition, partnerships or internal producers and brokers;
  • Routinely run administrative reports and analyze for inconsistencies;
  • Identify discrepancies from reports and communicate with the appropriate internal department;
  • Communicate with the Broker Transfer and Commission Teams for reconciliation of accounts;
  • Ad hoc reporting and special projects;
  • Additional responsibilities assigned by management.

Qualifications, Skills and Requirements:

  • Strong analytic skills, attention to detail, accuracy, and follow-through;
  • Demonstrated ability to identify issues in payment trends, analyze issues and determine appropriate
  • solutions/resolve;
  • Excellent verbal and written communication skills;
  • Strong customer service skills;
  • Ability to multi-task and thrive in a fast paced environment.

Education, Training and Experience:

  • Bachelor’s degree in Accounting, Finance, or related area
  • Expert level of proficiency with Microsoft Excel
  • Experience with Microsoft Office D365 preferred
  • 1-3 years of experience in a similar financial position

Your base pay is dependent upon your skills, education, qualifications, professional experience, and location. In addition to base pay, some roles are eligible for variable compensation, commission, and/or annual bonus based on your individual performance and/or the company’s performance. We also offer eligible employees health, wellbeing, retirement, and other financial benefits, paid time off, overtime pay for non-exempt employees, and robust learning and development programs. You will receive reimbursement of job-related expenses per the company policy and may receive employee perks and discounts.

To learn more, visit: www.onedigital.com/careers

Thank you for your interest in joining the OneDigital team!