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The senior accounts receivable financial analyst will support a project providing enterprise financial management support for a large government agency.
Job Responsibility:
Bill customers for goods and services and/or debts owed, such as unauthorized travel costs, vendor overpayments, employee relocation overpayments, etc.
Prepare dunning (collection) notices and correspondence, and answer inquiries regarding bills rendered, accounts receivable, and collection items
Maintain professional decorum/de-escalation
Perform financial analysis and reconciliations
Perform auditing and investigative analysis of collections
Research and resolve payment discrepancies
investigate and resolve customer queries
Monitor customer account details for non-payments, delayed payments, and other irregularities
Collect, categorize, and maintain Accounts Receivable (AR) collection records
Use receivables application in the UFMS system of record
Generate aging analysis and review AR aging to ensure compliance with the payment plan
Report on AR balances - current and delinquent accounts, collections
Prepare ad hoc reports as well as prescribed reporting requirements from DOJ/Treasury (i.e., IPERA)
Draft SOPs/desk procedures/flow charts for the accounts receivable functions
Provide training and guidance on improper/erroneous payments and the collection of debts
Requirements:
Bachelor’s degree in a relevant discipline from an accredited institution of higher learning
4+ years of experience performing tasks similar to those stated below
Ability to maintain patience and professionalism with challenging customers/vendors
Strong attention to detail and excellent command of grammar and language
Must have strong interpersonal and communications skills (both oral and written) with a focus on customer service and demonstrated ability to effectively interact at all levels across the organization to build successful relationships
Excellent consultation, conflict resolution, negotiation, and facilitation skills to gain consensus in a matrixed and complex organization
Proven problem-solving skills with demonstrated ability to think out of the box and generate creative solutions
ability to break a complex problem down into its component parts and arrive at the appropriate solution in a timely fashion
Must be flexible and able to thrive in a time-sensitive environment to meet strict deadlines
Positive attitude, averse to the status quo, always looking to improve current processes and procedures
ability to see opportunities for change, to capitalize on them, and implement them when appropriate for the benefit of the organization
A self-starter with a strong work ethic who sets high standards for self and others and demonstrates enthusiasm for the mission of the team
Demonstrated proficiency in Microsoft Excel and/or Access – pivot tables, v-lookup, graphs/charts/visuals, analytics
Pursuant to a government contract, this specific position requires U.S. Citizenship
Must have an active DoD Secret clearance or higher to establish reciprocity for Moderate Risk Background Investigation (MBI) Public Trust T3 case type
Investigation closure date MUST be less than five years old
Nice to have:
Bachelor’s degree is in Finance or Accounting
Auditor’s mentality - someone who is naturally curious and committed to investigating and uncovering anomalies
Federal Government accounts receivable and/or internal controls experience