We are seeking an Accounts Receivable Analyst to join our manufacturing client in Northeast Columbia. As an Accounts Receivable Analyst, your main responsibility will be the accurate and timely processing of customer credit applications, maintaining customer credit records, and resolving customer inquiries. You will also be responsible for monitoring customer accounts and taking appropriate action when necessary.
Responsibilities:
• Handle customer credit applications with precision ensuring accuracy
• Keep customer credit records up-to-date and accurate
• Address and resolve customer inquiries promptly
• Monitor customer accounts and take necessary actions when required
• Use Microsoft Excel to organize and analyze data
• Operate SAP for various finance-related tasks
• Supervise cash applications and cash collections
• Effectively manage account reconciliation tasks
• Conduct commercial collections with a detail-oriented approach.
• Minimum of 5 years of experience in an Accounts Receivable Analyst role or similar position in the manufacturing industry.
• Proficiency in Account Reconciliation is required.
• Prior experience in Accounts Receivable (AR) is mandatory.
• Strong skills in Cash Applications are needed.
• Experience in Cash Collections is necessary.
• Must have knowledge and experience in Commercial Collections.
• Proficiency in Microsoft Excel is required.
• Prior experience with SAP software is ideal.