Corporate Accounts Receivable Analyst Job Listing at Eze in Boston, MA (Job ID R35326)

Description

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology.

Job Description

Accounts Receivable Analyst I

Location: Boston, MA | Hybrid

Get To Know The Team:

SS&C Eze provides premier global investment technology to support the front, middle and back-office designed to optimize operational and investment alpha throughout the entire investment process. Our employees are at the heart of our success. At SS&C Eze, we foster career growth at all levels within the company and encourage employees to take ownership of their careers.

Why You Will Love It Here!

• Flexibility: Hybrid Work Model & a Business Casual Dress Code, including jeans
• Your Future: 401k Matching Program, Professional Development Reimbursement
• Work/Life Balance: Flexible Personal/Vacation Time Off, Sick Leave, Paid Holidays
• Your Wellbeing: Medical, Dental, Vision, Employee Assistance Program, Parental Leave
• Wide Ranging Perspectives: Committed to Celebrating the Variety of Backgrounds, Talents and Experiences of Our Employees 
• Training: Hands-On, Team-Customized, including SS&C University
• Extra Perks: Discounts on fitness clubs, travel and more!

What You Will Get To Do:

• Prepare weekly Collections Reports and track progress of buy-side and sell-side accounts.
• Work with account management teams to coordinate contact with clients.
• Make phone calls and send e-mails directly to clients in order to collect on open invoices.
• Perform various monthly account reconciliations.
• Manage daily incoming customer inquiries, including delegating issues to appropriate finance team members and ensure timely response.
• Reconcile data, invoice, and collections status for both buy and sell side clients
• Work with billing team on collections, credits, and client support
• Other ad-hoc projects

What You Will Bring:

• Bachelor's degree in Accounting, Finance, Business, or Economics
• 1-2 years' experience in Accounts Receivable or Collections (Preferable)
• Excellent follow up and communication skills
• Positive team player attitude
• Detail oriented, able to multitask and meet deadlines
• Ability to work with functional groups and different level of employees to effectively and professionally achieve results
• Self-motivated, able to work independently

Thank you for your interest in SS&C! To further explore this opportunity, please apply through our careers page on the corporate website at www.ssctech.com/careers.

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Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services.

SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.