Inviting applications for the role of Business Analyst- AR   In this role, you will be responsible for monitoring all aspects of collection on outstanding debts owed to the client. This includes maintaining records on account activity, as well as review current accounts for unpaid amounts, and determine what course of action to take based on a variety of factors such as age, amount of debt, and the customer’s history.   Responsibilities  •	Locate and notify suppliers of delinquent accounts by email or telephone.  •	Maintain an open communication line to resolve account issues &/or discrepancies with suppliers and merchants.  •	Responsible for researching, analyzing, root cause analysis and problem solving of supplier deductions and disputes.  •	Provide professional responses to all inquiries via phone, email, or in person within a timely manner.  •	Timely submission of account adjustments and credit memos (Vendor to vendor transfers, write-off’s, reversals, etc.)  •	Maintain account notes detailing progress on collecting open aged receivables &/or disputes.    •	Communicate with the Accounts Receivable manager on the status of open items on the aging report.  •	Performs other duties and responsibilities as assigned.