Note: The job is a remote job and is open to candidates in USA. BayOne Solutions is seeking a detail-oriented and customer-focused Accounts Receivable Analyst to join its Finance team. The role manages accounts receivable activities, including collections, payment processing, billing inquiry resolution, and cash forecasting, while supporting process improvements and automation initiatives.
Responsibilities
- Manage our accounts receivable function by executing collections activities, processing payments, resolving customer billing inquiries, and supporting cash forecasting
- Drive process improvements and automation initiatives
- Supporting our company's financial health and cash flow optimization
Skills
- 3+ years of experience in accounts receivable, collections, or related finance role within a SaaS company
- Strong understanding of AR processes including cash application, collections, and dispute resolution
- Excellent verbal and written communication skills with the ability to interact professionally with customers at all levels
- Experience with ERP systems (Workday, NetSuite, SAP, or similar)
- Proficiency in Microsoft Excel including pivot tables, VLOOKUP, and data analysis
- Demonstrated ability to manage high-volume workload while maintaining accuracy and attention to detail
- Preferably a fast growth Tech company
Benefits
- 100% remote
- 6 months contract with possible extn.
Company Overview
Company H1B Sponsorship