Financial Analyst
hace 2 semanas
About the Role
The AR Analyst will be responsible for managing assigned portfolios, analyzing and resolving variances, and compiling lists of necessary adjustments with backup documentation. This role will also support the collections process to meet or exceed established monthly and yearly collection goals through timely invoice resolution and directing cash applications.
Key Responsibilities
- Manage assigned portfolios by analyzing, resolving all variances, and compiling a list of necessary adjustments with backup documentation.
- Support collections process in such a way to help meet or exceed established monthly and yearly collection goals through timely invoice resolution and directing cash applications.
- Communicate discrepancies and coordinates any corrections needed with internal teams.
- Provide updates to senior leadership on payments.
- Communicate complex issues and effectively handle difficult customer invoicing requests to maximize productivity, payment resolution and effectiveness.
Requirements
- Fluent in English
- 1 to 3 years' experience in Account Receivables reconciliations/Collections.
- Bachelor's degree in accounting or finance or related field is preferred.
- Quick problem solver, team player, good time management skills.
- Excellent listening, oral, and written communication skills.
- Experience in SAP ERP preferred.
- Great organizational and interpersonal skills.
- High level of analytical skills and problem-solving skills.
- Complete understanding of the Order to Cash process.
- Working knowledge of Microsoft Office products (Outlook, Word, PowerPoint)
- Ability to work independently, creatively, and efficiently.
- Proven track record in meeting deadlines.
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