Accounts Receivable Specialist
hace 1 día
Accounts Receivable Analyst
Job Summary
We are seeking a highly skilled Accounts Receivable Analyst to join our team at Vitesco Technologies. As an AR Analyst, you will be responsible for resolving outstanding receivables and collecting payment from customers.
Key Responsibilities
- Resolve outstanding receivables and collect payment from customers
- Perform cash application process and ensure accurate postings
- Correspond with customers through phone calls and email regarding past due receivables
- Reconcile customer accounts monthly and identify root causes of non-payment
- Cross-functional teaming with sales and logistics to resolve billing issues and escalate past due transactions
- Identify account adjustments related to cash application, deductions, and write-offs
- Investigate and resolve payments not applied and reconcile daily income
- Participate in the closing process of the month of Accounts Receivable
- Correctly account for deductions of quality, logistics, differences in prices, and overpayments
- Prepare reports with customer status information and overdue portfolio for monthly internal reviews
- Interface with various levels of organization for AR resolution
- Support monitoring of customer credit limits utilization
Requirements
- Bachelor's degree in finance, accounting, or related field
- SAP knowledge and Excel experience
- Ability to work under pressure and self-motivated
- Strong problem-solving skills
Work Environment
A full-time position in the Financial Service Center department, reporting to Mariel Sanchez.
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