Sr. Accounts Receivable Analyst

Job description

What to Expect The Accounts Receivable Sr. Analyst is responsible for leading UGE’s end-to-end accounts receivable operations, including billing, cash application, collections, and customer account management. This role drives process discipline, accurate financial reporting, and continuous improvement while directly managing an Accounts Receivable Specialist. The Sr. Analyst partners cross-functionally with Operations, Sales/Commercial, and Corporate Finance to resolve disputes, reduce aging, improve cash flow, and strengthen internal controls. How you will make an impact Leadership & Team Management: - Provide day-to-day leadership, coaching, and workload prioritization for the Accounts Receivable (AR) Specialist. - Establish clear performance expectations, training plans, and work standards for AR processes. - Ensure timely execution and accuracy across billing, cash application, and collections activities. Billing & Invoicing: - Oversee accurate, timely invoice generation in accordance with customer contracts, rate tables, and service-level terms. - Ensure billing support documentation is complete and auditable (e.g., volume reports, service logs, rate approvals). - Partner wit...