Accounts Receivable Analyst (2014651)

The Accounts Receivable Analyst is responsible for maintaining customer balances within the approved lines of credit, to collect on delinquent accounts, and for meeting established working capital metrics.
Contact domestic and international customers for collection on past due accounts.
Collaboratively work with sales managers and other departments to ensure resolution of outstanding issues.
Maintains a customer centric focus by responding to customer inquiries and requests promptly.
Investigates and facilitates the resolution of customer disputes.
Establishes extended payment schedules with the approval of Supervisor.
Performs analysis of customer's financial information.
Utilizes various resources to determine creditworthiness based on industry specific trends.
Maintains a thorough understanding of the financial health of assigned customer portfolio.
Conducts monthly analysis on assigned portfolios for swings in AR balances and deviations from budgeted or forecasted working capital metrics.
Supports working capital initiatives and efficiency improvements.
Establishes an ongoing review cycle for each customer account that is practical given the risks and issues identified during the most recent credit review.
Accurate and timely complete account analysis and reconciliations.
Ensures compliance to required Sarbanes Oxley controls.
Assists with internal and external audit requirements.
Bachelor's Degree Finance, Accounting or Business from an accredited university.
2 to 5 years of relevant credit, risk management, financial analysis or closely related experience.
Experience with Oracle ERP a plus.
Proficient in Microsoft.

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