What are the responsibilities and job description for the Accounts Receivable Analyst position at 6 Degrees Group?
Our client in Atlanta, GA is hiring for the role of Accounts Receivable / Credit & Collections Analyst. This position is responsible for researching and reconciling customer disputes, short payments, credits, and invoices while ensuring accurate account balances and timely payment recovery. The role supports a high-volume B2B portfolio, requires strong analytical skills, and offers a hybrid schedule with the ability to work 4/1 (four days onsite, one remote) after training.
Responsibilities:
- Monitor and analyze high-volume customer accounts, research disputes, short pays, and cash application discrepancies.
- Evaluate credit risk, manage credit holds/releases, and recommend write-offs or payment plans as appropriate.
- Partner cross-functionally with Sales, Logistics, and Operations to resolve aged receivables and mitigate account risk.
- Ensure compliance with GAAP and SOX, maintain proper documentation, and support audits related to deductions, payments, and write-offs.
Qualifications:
- Bachelor’s degree in Business, Finance, or Accounting preferred; equivalent experience considered.
- Experience in B2B collections or accounts receivable within ERP systems such as SAP, Oracle, Solomon, or QAD.
- Strong analytical skills with proficiency in Microsoft Excel (intermediate to advanced).
- Excellent written and verbal communication skills with the ability to manage a high-volume portfolio independently.
If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!
Follow us on LinkedIn, Instagram, and Facebook
#6degreesgrp
Salary : $55,000 - $60,000