Welcome to IntePros, a certified woman-owned company specializing in innovative and results-oriented recruiting and staffing solutions. We take immense pride in genuinely understanding what drives and inspires exceptional individuals like you. Your success is our priority, and we are dedicated to actively shaping your long-term career journey. At IntePros, we believe in comprehensive well-being. You have access to our medical, dental, vision, and mental health programs, ensuring your health and wellness are taken care of. To support your continuous growth, we also provide a $1,500 per year education and professional certification fund. Diversity and inclusion are cornerstones of our company ethos. IntePros is proud to be an equal opportunity employer. We do not discriminate in employment on the basis of race, color, religion, sex, pregnancy, gender identity, national origin, sexual orientation, disability, age, veteran or military status, retaliation, or any other characteristic protected by law. We celebrate the rich tapestry of backgrounds and perspectives that make us stronger as a team. Please note that only qualified individuals being considered will be contacted. We appreciate your interest and look forward to potentially embarking on a transformative journey together.
IntePros is seeking a detail-oriented Accounts Receivable Analyst to join our global client in Orlando, FL. This person will manage the customer accounts receivables for our client portfolio. The successful candidate will be responsible for proactively collecting outstanding balances, resolving billing issues, and reducing accounts receivable delinquency and bad debt. This role requires advanced proficiency in Excel, including the ability to write macros, create and effectively use pivot tables, and develop advanced formulas such as VLOOKUP.
Responsibilities:
Manage collections of outstanding accounts receivable dollars from the existing client base.
Resolve customer billing issues in a timely manner.
Reduce accounts receivable delinquency and minimize bad debt.
Utilize advanced Excel functionalities to analyze and display data.
Perform root cause analysis on discrepancies between systems.
Requirements:
An Associate's degree is **REQUIRED** in one of the following fields:
Business, Finance, Accounting, Computer Science, Information Technology, Information Systems.
A minimum of one (1) year of directly related and progressively responsible experience.
Advanced Excel Competencies:
Writing macros.
Creating pivot tables.
Effectively using pivot tables to display data.
Writing VLOOKUP formulas.
Writing other advanced formulas.
Strong analytical skills to evaluate open receivables, identify discrepancies, and perform root cause analysis.
Excellent communication skills, both oral and written.
Ability to work independently and efficiently manage time.
Outstanding interpersonal skills with a focus on client service.
Superior organizational skills with attention to detail.