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Accounts Receivable Analyst

Southern Hobby Distribution

As part of our interview process and our commitment to building high-performing teams, weve partnered with The Culture Index Program to better understand work styles and team dynamics. To support this process, we kindly ask you to complete a brief survey as part of the application process when submitting your profile. It should take no more than 7 minutes, and there are no right or wrong answers. We appreciate your participation and look forward to learning more about how you might fit within our team! Culture Index Survey: Collectivus Holdings is a dynamic business group encompassing many of the most prestigious brands in the Collecting, Trading Card Game, and Hobby industries. With a centurys worth of collective experience in driving product and service innovation, high-end quality standards, and elevated customer experience, Collectivus brands are among the most recognized and loved throughout the world by the communities they serve. Website: Locations: Aarhus Dallas Delhi Lisbon Nashville Seattle Worldwide Job Title: Accounts Receivable Analyst Reporting Line: AR Manager Location: Nashville, TN - Onsite Responsibilities Own the end-to-end accounts receivable cycle, including invoicing, collections, cash application, and reconciliationDrive timely and accurate invoicing in alignment with contract terms and sales agreementsActively manage AR aging, partnering with customers to resolve overdue balances, disputes, and payment issuesAnalyze receivables data to identify trends, risks, and opportunities to improve cash flow and reduce DSOPerform account reconciliations and resolve discrepancies to ensure ledger accuracyEnsure accurate and timely application of incoming payments to customer accountsSupport the month-end close through AR reporting, reconciliations, and variance analysisPartner cross-functionally to resolve billing issues and improve processesMaintain accurate customer records and documentation in compliance with company policies and audit requirementsIdentify and implement process improvements to enhance the efficiency, accuracy, and scalability of AR operationsSupport audits and provide financial insights through reporting and ad hoc analysis Skills and Requirements Bachelors degree in Accounting, Finance, or a related field13 years of experience in accounts receivable, billing, or general accountingStrong understanding of AR processes, collections strategies, and reconciliation practicesProficiency in accounting systems and Excel (pivot tables, lookups, basic analysis)Experience with ERP systems (Infor SXe, Sage Intacct, or Business Central preferred)Strong analytical mindset with the ability to identify issues and drive resolutionExcellent communication skills with the ability to manage customer relationships professionallyHigh attention to detail with strong organizational skillsAbility to operate independently, prioritize workload, and meet deadlines in a fast-paced environment

Vacancy posted 1 day ago
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