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Accounts Receivable Analyst
hace 2 meses
Job Summary
Lear Corporation is seeking a highly skilled Accounts Receivable Analyst to join our team. As a key member of our finance department, you will be responsible for managing our company's accounts receivable operations, ensuring timely and accurate processing of invoices, and maintaining strong relationships with our clients.
Key Responsibilities
- Update and analyze financial data to ensure accurate and timely billing.
- Post and manage invoices, ensuring compliance with company policies and procedures.
- Negotiate with suppliers and clients to resolve any discrepancies or issues.
- Monitor client portfolios and ensure that invoices are received and processed in a timely manner.
- Conduct conciliations of shipments, invoicing, and sales to ensure accuracy and compliance.
- Prepare and analyze financial reports, including balance sheets, forecasts, and budgets.
- Participate in internal and external audits to ensure compliance with company policies and procedures.
Requirements
- Education in Accounting or a related field.
- Proficiency in computer software and systems, including accounting packages.
- Minimum 2 years of experience in accounts receivable or a related field.
- Advanced level of English language proficiency.
- Ability to work under pressure and meet deadlines.
- Excellent customer service skills.
- Experience in an accounting firm or a similar industry.
What We Offer
Lear Corporation offers a dynamic and challenging work environment, with opportunities for growth and development. We are committed to providing our employees with the tools and resources they need to succeed.