Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
AR-Commercial Collections Analyst
5025 Plano Parkway
Orlando,
TX
32829
US
Posted: 04/14/2023
2023-04-14
2023-05-25
Employment Type:
Temp To Hire
Industry: ACCOUNTING
Job Number: 23697
Job Description
Financial Additions has partnered with a distribution company in search of an AR Analyst
This role will be a hybrid position and requires all staff to be in the office twice a week.
Company Offers:
- Value driven workplace
- A goal to develop leadership qualities in all employees
Position will be responsible for:
- Monitor and track the daily analysis of customer disputed invoices/short-payments on a very high volume-based activity.
- Perform analysis of customer accounts based on the customer's purchases, payment history, credit worthiness, credit limit exposure and our business strategy.
- Track and evaluate past due A/R accounts to reduce the risk of credit exposure
- Evaluate aged items for bad debt write off and refund analysis
- Contact customers to secure payment on overdue balances, issues resolution on open items
- Maintain and manage all data related to customer discounts, allowances and other deductions
- Track work on deductions issues unless the issue is resolved
- Research Cash Applications done on customers from Bank Statements
- Ensures GAAP, SOX and Watts policies and procedures are adhered to and the ongoing operation, maintenance and controls of the AR system;
- Financial recovery of invalid disputed customer account receivables balances
- Negotiate and structure payment plans
Background should include:
- Associate Degree in Accounting or Finance is required or an associates with 6 hours of accounting/finance
- Must have at least 5 years of large ERP(SAP, Oracle, etc.)
- Must have at least 5 years of A/R Dispute resolution, collection, and/or cash applications
- Must have Advanced Excel skills: writing advanced formulas, Pivot Tables, V-lookups.
- Must have strong MS Excel skills
- Must be willing to adhere to company vaccine mandate
#INDVMS
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AR-Commercial Collections Analyst
5025 Plano Parkway Orlando, TX 32829 US
Job Description
This role will be a hybrid position and requires all staff to be in the office twice a week.
Company Offers:
- Value driven workplace
- A goal to develop leadership qualities in all employees
- Monitor and track the daily analysis of customer disputed invoices/short-payments on a very high volume-based activity.
- Perform analysis of customer accounts based on the customer's purchases, payment history, credit worthiness, credit limit exposure and our business strategy.
- Track and evaluate past due A/R accounts to reduce the risk of credit exposure
- Evaluate aged items for bad debt write off and refund analysis
- Contact customers to secure payment on overdue balances, issues resolution on open items
- Maintain and manage all data related to customer discounts, allowances and other deductions
- Track work on deductions issues unless the issue is resolved
- Research Cash Applications done on customers from Bank Statements
- Ensures GAAP, SOX and Watts policies and procedures are adhered to and the ongoing operation, maintenance and controls of the AR system;
- Financial recovery of invalid disputed customer account receivables balances
- Negotiate and structure payment plans
Background should include:
- Associate Degree in Accounting or Finance is required or an associates with 6 hours of accounting/finance
- Must have at least 5 years of large ERP(SAP, Oracle, etc.)
- Must have at least 5 years of A/R Dispute resolution, collection, and/or cash applications
- Must have Advanced Excel skills: writing advanced formulas, Pivot Tables, V-lookups.
- Must have strong MS Excel skills
- Must be willing to adhere to company vaccine mandate
#INDVMS
Meet Your Recruiter
Share This Job:
Related Jobs:
Are you sure you want to apply for this job?
Please take a moment to verify your personal information and resume are up-to-date before you apply.