Senior Revenue Analyst

Tracking Code

303542-499

Job Description

At SilkRoad, it's all about the employees!  We’re all about flexibility and growth - yours and ours. This is the opportunity to build your career with a leader. At SilkRoad, you will play an important role in our success while working in a great environment that's loaded with talented professionals. This is your opportunity to join us as a Senior Revenue Analyst. This person will play a key role in the North American accounts receivable process.

 

Key Responsibilities:

 

• Responsible for the creation, review and distribution of customer statements and dunning statements.
• Ensures timely and accurate posting of cash receipts, including payments received via EFT, lockbox, credit card and PayPal.
• Researches and resolves payment discrepancies.
• Manages the accounts receivable aging and DSO (days sales outstanding), researching, resolving and escalating issues as necessary.
• Responsible for preparing the bad debt analysis and proactively managing at risk accounts.
• Performs the monthly accounts receivable general ledger close, balancing the AR subledger to the general ledger and posting of related entries.
• Leads weekly status updates that include written status updates to management.
• Continually reviews and recommends improvements to processes with respect to full cycle accounts receivable, including automation of cash collection, cash application, and bank and general ledger reports.
• Uses technology tools available to work efficiently as an individual and a team member.
• Prepares and reviews additional analysis and reporting, and other special projects, as requested.

Required Skills

• Strong understanding of cash collection and application, coupled with the ability to maximize cash flow.
• Excellent interpersonal, verbal and written communication skills
• Strong organization and time management skills.
• Ability to work under pressure to meet deadlines.
• Ability to respond to customers with the utmost patience and professionalism at all times.

Required Experience

• Minimum of 4 years of experience in Accounts Receivable.
• Bachelor's degree in Accounting.
• Advanced proficiency in Excel.
• Experience with Microsoft Dynamics GP is a plus
• Experience working in a SaaS (Software-as-a-Service) company is preferred.

Job Location

Chicago, Illinois, United States

Position Type

Full-Time/Regular