Top 12 Ar/Collections Analyst Jobs in Duluth, GA

AR Analyst
C & S Chemicals —Roswell, GA
- Full-time
- Mid-level
- Office
- Finance
- Health insurance
- Dental insurance
Invoicing Analyst II
Orkin —Atlanta, GA
- Full-time
- Microsoft Outlook
- Pass drug screening
- Mid-level
- Employee stock purchase plan
- Health insurance
1d
Sr. AR Dispute Analyst (South Area)
TK Elevator Corporation —Atlanta, GA
- Full-time
- Residential
- Finance
- Math
- Paid parental leave
- Health savings account
Sr. AR Dispute Analyst (South Area)
TK Elevator —Atlanta, GA
- Email
- Residential
- Finance
- Math
- Paid parental leave
- Health savings account
Credit & Collections Specialist
EIS Legacy LLC —Atlanta, GA
- $21.50 - $26.50 an hour
- Full-time
- Management
- Writing skills
- Research
Quick Apply
Accounts Receivable Analyst
Transact Campus —Alpharetta, GA
- $40,700 - $68,800 a year
- Full-time
- Research
- Mid-level
- Bachelor's degree
- Health savings account
- AD&D insurance
Quick Apply
Cash Application Specialist, Shared Services
CRH Americas Materials Inc —Alpharetta, GA
- Hybrid work
- Customer service
- Word processing
- Computer literacy
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Analyst
Halperns' Steak & Seafood —Atlanta, GA
- Email
- Computer literacy
- Mid-level
- Office
- Profit sharing
- Dental insurance
Accounts Receivable Analyst II
Youlend —Atlanta, GA
- 5 years
- Office
- Financial services
- AD&D insurance
- Paid holidays
Quick Apply
7d
Finance & Operations Analyst
CRH Healthcare —Vinings, GA
- Hybrid work
- Mid-level
- Office
- Finance
- Health insurance
- Dental insurance
Accounts Receivable Analyst
Americold Logistics LLC —Atlanta, GA
- Full-time
- Oracle
- Research
- Mid-level
Quick Apply

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Invoicing Analyst II
Orkin —Atlanta, GA
Resolve AR issues with the customer by initiating appropriate calls, emails, and letters. Account reconciliation experience involving multiple transactions and…
1d
Cost Accountant I
Hussmann Corporation —Suwanee, GA
Hussmann is committed to supporting your total wellbeing through a wide variety of benefits and wellness programs to support your physical, emotional, financial…

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Client Special Arrangements Analyst - Legal Billing/Collections
Ice Miller LLP —Columbus, OH
Associate’s or Bachelor’s degree in Accounting or a related field preferred. This position requires extensive use of a computer and telephone.
$70,000 - $100,000 a year
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Accounting Specialist - AR
LOWER LIGHTS CHRISTIAN HEALTH CENTER INC —Columbus, OH
Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred. Analyze cash postings, adjustments, and write-offs for accuracy and…
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AR Analyst

C & S Chemicals -
Roswell, GA

Apply Now

Job Details

Full-time

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance
Retirement plan

Qualifications

Customer communication
Customer inquiry handling
Negotiation

Full Job Description

On-Site M-F Roswell, GA

Join Our Finance Team!

Are you a detail-oriented professional with a passion for managing financial processes? C&S Chemicals is seeking an Accounts Receivable (AR) Analyst to join our Finance team. This is a fantastic opportunity to be part of a fast-paced and collaborative environment where your skills will directly contribute to the company’s success.

About Us:

C&S Chemicals is a fast-paced, innovative company, that takes pride in delivering effective solutions that make an impact. Our team thrives on collaboration, growth, and breaking new ground in an ever-evolving chemical industry. Join us as we continue to lead with Dedication, Integrity, Reliability, and Teamwork to be the premier supplier of chemical solutions while fostering a collaborative and people-focused environment.

Why Join C&S Chemicals?

When you become part of the C&S team, you’re not just taking on a job—you’re building a career in a company that values its people. Here’s what we offer:

Comprehensive Medical Insurance to keep you and your family healthy.
Vision and Dental Insurance because we know every detail matters.
Company Matching Retirement Plan to help secure your future.
Paid Time Off because we value work-life balance.
The opportunity to work with a team that embodies integrity, reliability, and dedication every day.

The Role:

As an Accounts Receivable Analyst, you will play a crucial role in managing the company’s accounts receivable processes, ensuring timely and accurate billing, collections, and payment application. You’ll work closely with both internal teams and external customers to resolve payment issues, improve cash flow, and maintain positive customer relationships. Your responsibilities will include:

Invoice & Customer Account Management:

Generate, review, and distribute customer invoices with precision and timeliness.
Verify billing details against contracts, purchase orders, and agreements.
Maintain and update customer accounts, including credit limits and contact details.
Address and resolve customer inquiries and disputes regarding invoices and payments.

Collections & Payment Processing:

Monitor accounts for overdue payments and follow up with customers to ensure timely resolution.
Implement strategies to reduce past-due balances and improve collections efficiency.
Accurately record and apply incoming payments, including checks, ACH, wire transfers, and credit card transactions.
Reconcile discrepancies between payment records and customer accounts.

Analysis & Compliance:

Prepare AR aging reports, cash flow forecasts, and collection summaries for management.
Analyze AR trends and recommend process improvements.
Ensure compliance with company policies, industry regulations, and financial standards.
Maintain organized documentation for audits and internal reviews.

Who You Are:

We’re looking for ambitious go-getters who have:

Strong understanding of AR processes and collection strategies.
Proficiency in Microsoft Excel and accounting software.
Exceptional attention to detail and organizational skills.
Excellent written and verbal communication skills, with negotiation abilities.
Analytical skills for resolving financial discrepancies.

Key Qualifications:

Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
2+ years of experience in accounts receivable, collections, or related functions.
Familiarity with ERP systems or automated AR solutions; experience with QuickBooks or NetSuite is a plus.
Knowledge of GAAP or other relevant accounting standards.

Ready to Build a Future with C&S?

If you’re looking to grow your career in Finance with a company that values its employees and fosters a collaborative culture, apply today! Join C&S Chemicals and contribute to a team that’s committed to excellence in every aspect of our business.

C&S Chemicals: Solutions You Can Rely On.

Apply Now

Refine Your Search

Ar/Collections Analyst jobs in Duluth, GA

AR Analyst

Invoicing Analyst II

Sr. AR Dispute Analyst (South Area)

Sr. AR Dispute Analyst (South Area)

Credit & Collections Specialist

Accounts Receivable Analyst

Cash Application Specialist, Shared Services

Accounts Receivable Analyst

Accounts Receivable Analyst II

Finance & Operations Analyst

Accounts Receivable Analyst

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