Accounts Receivable Analyst
2 weeks ago
Responsibilities:
• Utilize accounting software systems and CRM to process customer credit applications efficiently.
• Maintain and update accurate records of customer credit data.
• Use ERP Solutions and Enterprise Resource Planning (ERP) for customer account monitoring and management.
• Perform Billing Functions and manage Accounts Receivable (AR) using advanced Excel functions such as VLOOKUP and xlookup.
• Conduct thorough analysis of data imported or exported into NetSuite.
• Perform data entry tasks and ensure data correctness in NetSuite.
• Regularly review and update cash activity.
• Conduct true to false match checks on data.
• Understand and navigate various tabs in NetSuite to ensure optimal data management.• Proficiency in Accounting Software Systems is required for efficient data handling and processing.
• Familiarity with Customer Relationship Management (CRM) tools is expected for effective client management.
• Experience with ERP - Enterprise Resource Planning is crucial for managing business processes.
• Knowledge of ERP Solutions is important for streamlining and integrating operational processes.
• Understanding of full-cycle Accounting Functions is necessary for maintaining financial records.
• Expertise in managing Accounts Receivable (AR) is essential for controlling outstanding balances.
• Experience with Billing Functions is required for accurate invoice generation and follow-up.
• Ability to oversee Cash Activity is important for maintaining accurate cash flow records.
• Proficiency in using VLOOKUP function in Excel is necessary for data analysis and manipulation.
• Knowledge of xlookup function in Excel is required for advanced data searching and referencing.
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