Account Analyst Job Description Collects, analyzes, and reconciles loans and receivable balances for existing cu stomer

base, identifying, validating, or collecting client or customer deduction s, driving the balance through to resolution. Compiles documents to prepare acco unts for resolution. Audits and analyzes documents to validate billing or sales history, identifies necessary billing adjustments, and completes paperwork to su pport these changes. Initiates telephone contact and maintains proper follow up with assigned customers, if necessary. Identifies problem/credit risk customers and initiates timely escalation for possible legal review.: Establishes and main tains positive interactions with internal departments to resolve customer disput es in a timely manner. Provides timely and accurate accounts receivable reportin g for aging balances. Identifies and initiates resolution of unapplied and misap plied cash. Compiles, processes, and analyzes data related to the sales and mark eting of products. Establishes and maintains databases for promotions, price cha nges, cost changes, item maintenance, and other information regarding sales and marketing activities. Analyzes sales data to identify product movement activity. Assists in providing timely and accurate reporting of revenue and subscriber or customer information. Consolidates and analyzes all revenue and distributes acc urate reporting to assist in forecasting and budgeting. Works with necessary per sonnel to assure attainment of organization objectives. Requests and obtains req uired documentation to assist with analysis. Prepares required reports, such as payment verification reports, needed back-up reports, top accounts reports, repo rts of promises, and recommended adjustment reports. Documents all activity. Rev iews monthly projections, advises if obtainable, and provides any issues with as signed clients or customers. Develops and maintains exceptional business relatio nships with both external and internal customers. Assures that payment verificat ions and all activity impacting month-end reports and billing are processed time ly and accurately. Conducts statistical analysis and applies principles of accou nting to analyze past and present financial operations and estimates future reve nues and expenditures. Analyzes records of present and past operations, trends a nd costs, estimated and realized revenues, administrative commitments, and oblig ations incurred. Advises management regarding matters, such as effective use of resources and return on investments scenarios. Identifies and develops added-val ue reports that would assist in developing solutions to maximize revenue. May de velop, install, and maintain accounting systems that provide control of investme nts, receivables, and expenditures. May take a leadership role on task forces an d committees designed to improve business processes.