Accounts Receivable Analyst
7 days ago
Responsibilities:
• Accurately process customer credit applications, ensuring efficiency
• Keep customer credit records up to date and accurate
• Act as Team Lead for the department and provide functional backup to the Credit Manager
• Complete proforma, progress, standard, and non-standard invoicing tasks
• Review credit limits and make recommendations to the Credit Manager, aiming to reduce risk and improve collections activity
• Investigate disputed invoices in collaboration with Customer Service/Sales to reach an appropriate resolution
• Handle additional requests necessary for task completion and support both team and company objectives
• Maintain customer files, including tax certificates and credit reports
• Review and release holding orders based on account status and company objectives
• Assist the Credit Manager with and/or complete assigned special projects.• Proficiency in Accounting Software Systems is required
• Familiarity with ERP - Enterprise Resource Planning is essential
• Experience with ERP Solutions is a must
• Expertise in Accounts Receivable (AR) is necessary
• Competency in Billing Functions is required
• Ability to handle Cash Activity is expected
• Experience in Collections - Commercial is crucial
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