Job Summary

The Elite Job is seeking a detail-oriented and highly analytical Remote Accounts Receivable Analyst – Enterprise Collections to join our growing finance team. In this role, you will be responsible for managing and optimizing the accounts receivable process for enterprise-level clients. The ideal candidate will ensure timely collection of outstanding balances, maintain accurate financial records, and build strong relationships with internal stakeholders and customers.

As a key contributor to the finance operations team, you will analyze receivables data, identify collection trends, and support strategies that improve cash flow and minimize credit risk. This fully remote position offers the opportunity to work with a dynamic and collaborative team while supporting large-scale financial operations.

Key Responsibilities

Monitor and manage accounts receivable balances for enterprise customers.

Proactively follow up on outstanding invoices and coordinate collection activities.

Maintain accurate records of payments, adjustments, and customer communications.

Investigate and resolve billing discrepancies, disputes, and payment issues.

Prepare and analyze aging reports to identify overdue accounts and collection risks.

Collaborate with sales, finance, and customer success teams to resolve account issues.

Support the month-end close process related to accounts receivable activities.

Develop and maintain effective collection strategies to improve payment cycles.

Ensure compliance with company policies, financial regulations, and internal controls.

Provide reporting and insights to management regarding receivable performance and trends.

Required Skills and Qualifications

Bachelors degree in Accounting, Finance, Business Administration, or a related field.

Strong understanding of accounts receivable processes and enterprise collections.

Proficiency in accounting software and financial management systems.

Advanced knowledge of Microsoft Excel and data analysis tools.

Excellent communication and negotiation skills for interacting with clients.

Strong organizational skills with the ability to manage multiple accounts simultaneously.

High attention to detail and commitment to accuracy in financial reporting.

Ability to work independently in a remote environment.

Experience

Minimum 3–5 years of experience in accounts receivable, collections, or credit management.

Experience handling enterprise-level or high-value client accounts preferred.

Proven track record of reducing overdue balances and improving collection efficiency.

Experience working with ERP systems and financial reporting platforms is highly desirable.

Working Hours

Full-time remote position.

Standard working schedule: Monday to Friday.

Flexible working hours depending on project and client requirements.

Occasional overlap with international teams may be required.

Knowledge, Skills, and Abilities

Strong analytical thinking and financial problem-solving capabilities.

Ability to interpret financial data and provide actionable insights.

Excellent interpersonal skills to maintain professional client relationships.

Strong time management and prioritization skills.

Ability to handle confidential financial information responsibly.

Self-motivated and adaptable to a fast-paced remote work environment.

Benefits

Competitive salary package.

Fully remote work environment.

Performance-based bonuses and incentives.

Health and wellness benefits.

Paid time off and holidays.

Professional development and training opportunities.

Career growth within a global finance operations team.

Why Join

At The Elite Job, we believe in empowering professionals to perform at their best in a flexible and supportive environment. By joining our team, you will have the opportunity to work with industry experts, gain exposure to enterprise-level financial operations, and contribute to improving financial performance for global clients. We value innovation, collaboration, and professional growth, making our organization an excellent place to build a long-term career.

How to Apply

Interested candidates are encouraged to apply by submitting their updated resume and a brief cover letter outlining their experience in accounts receivable and collections. Applications will be reviewed by our recruitment team, and shortlisted candidates will be contacted for the next steps in the hiring process.