Account Analyst Resume Examples

senior account analyst

  • Billing and coding for labor and delivery.
  • Billing and coding for ER charges.
  • Hospitals covered; Flower, Toledo, Defiance.
  • Interacted with client to resolve discrepancies and accurately reflect daily trade activity.

account analyst

  • Managed accounts receivable portfolio with annual revenue of over half a billion dollars
  • Maintained close relationships with customers to resolve all billing and rating issues and expedite collection of outstanding AR
  • Automated existing processes to increase productivity through the entire team
  • Decreased days sales outstanding (DSO) and Overdue AR and hit all stretch annual targets

senior account analyst

  • Month close activities
  • Month end check
  • Month end submission
  • Production of financial information
  • Capital hedging
  • Equity pick up
  • Unnatural analysis

account analyst

  • Analyses Department of Education , Culture and Sports (DECS) accounts through analysis of movements of DECS members (teachers), verifies status of all members, and studies and analyse behaviour of accounts.
  • Prepare reports and records concerning DECS accounts .  Reports no. of accounts per area per month; no. of active areas per month ; & information concerning DECS members and their accounts
  • Encodes documented transaction of the prescribed system and reviews data prior to encoding to ensure accurate and complete data input.
  • Coordinates with other Fortune Companies (Fortune Life) re discrepancies on accounts and provides all the necessary information and data to facilitate assistance

account analyst

  • GLRS and month end checks
  • MIS reporting function
  • Journal posting and review
  • Expense allocation

account analyst

  • Account Receivable, Collections and reconciliation.
  • Coordinate with branch managers (Sales team) and client from sales generate to revenuecollection.
  • Analyzing complex data and generating invoices and submits to client.
  • Co-ordinate with clients to receive Purchase Order’s (PO) and verifying with invoices details anddispatching to PO owners.
  • Routine follow up with clients to clear ageing and overdue invoices.
  • Receiving payments from clients and provide the same to cash application team.
  • Follow up with the client SPOC for the payments pending on greater than-30 days and ensure tozero revenue loss for the respective unit.

account analyst

  •  Compare expiring account data extracted from SQL database, with the renewal data to gather useful insights. 
  •  Use pandas library in Python, to clean and manipulate data, which involves filling missing values, grouping/removing duplicate entries and checking correctness of data. 
  •  Model the data as per policy terms submitted by stakeholders, using catastrophe modeling tools (RiskBrowser, RiskLink and in house GES). 
  •  Interpret and analyse modeling results to create reports which are sent to stakeholders allowing them to pursue aggressive renewal terms in the market. 
  •  Perform portfolio level validations by writing SQL queries to extract and ensure data integrity and correctness. 
  •  Attend regular meetings and calls with other teams and stakeholders to address their queries, discuss issues and process improvements. 

account analyst

  • Managed VIP accounts ensured with the company and process changes on the policies that they have 
  • Coordinated with the brokers for changes on the insurance policies of their customers 
  •  Used data entry skills to accurately document and input statements. 
  • Preparing centralized control report

account analyst

  • Reporting and Analysis
  • Balance sheet projection
  • Quarterly Statutory submission
  • Ensure to meet the revenue target set for the quarter pertaining to the respective unit.

account analyst

  • Prepare presentation for seeking credit approval.
  • Conduct annual review in a timely manner and ensure full compliance of approval terms and covenants • Enforce Growth-by Design (GoD) riskreturn.
  • Coordinate among partner (CPM, CAS, RM and Risk) to obtain and
  • Preparing Account Receivable report for the respective unit and manage vast number of invoices.Coordinate with client to close the AR within agreement time. Also ensure to archive the revenuecollection target for the specific period and ensure to avoid any revenue loss pertaining to anyinvoicing issue or any other internal or external issue which can affect in AR.

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