Account/Finance Analyst
2 weeks ago
Location: Austin, TX /Hybrid
Duration: 6 months
Description:
Key Qualifications:
Minimum 4 years experience in Accounts Receivable / Collection, finance, or accounting
Substantial understanding of the accounts receivable function is required
Ability to quickly develop an understanding of the current environment (including systems, policies, processes, and procedures) within the organization
Mature, responsible, driven and able to work independently with minimal direct supervision
Proven ability to engage and communicate effectively with internal and external stakeholders and provide excellent customer service
Ability to drive process improvement initiatives and establish compliance and control
Experience with SAP preferred
Detailed and meticulous, outstanding attention to detail and problem-solving skills
Ability to have a good understanding of tasks at hand, prioritize and drive results
Proven ability to deliver high quality and detailed work within deadlines
The individual will:
Do an outreach to customers for collecting past due balances,
Respond to customers, internal and external, via email and phone, and follow up
Perform daily reconciliation, clearing, write off activities,
Support and backup other team members as needed
Identify and resolve issues with internal and external customers in a timely manner drive process improvement initiatives with focus to create efficiencies understand SOX controls as they relate to the job responsibilities and perform all tasks in a SOX compliant manner to limit financial risk to Client support the team to complete reconciliation and other related consumer receivables duties
As an equal opportunity employer, ICONMA pride itself on creating an employment environment that supports and encourages the abilities of all persons regardless of race, colour, gender, age, Sexual orientation, citizenship, or disability.
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