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Ar Analyst I
hace 3 semanas
- Ensure all receipts and Direct Debits are applied or processed in a timely and accurate manner, with proper bank accounts and GL coding.
KEY RESPONSIBILITIES
- Receivable for all business segments and companies.
- Reconcile receivables daily, ensuring timely and accurate processing.
- Release the NACHA file for customer drafts.
- Run daily reports and disseminate to worldwide collections teams. Followup with collections to ensure timely resolution.
- Respond to and resolve inquires received in a timely manner.
- Build relationships with key business partners in Treasury, Credit & Collections and Financial Operations
- Assist in any special projects assigned to the team
- Ensure all receipts and Direct Debits are applied or processed in a timely and accurate manner, with proper bank accounts and GL coding.
REQUIREMENTS:
- Minimum of 1 to 3 years Accounts Receivable experience.
- Must know how to write, read, and speak in English (B2+)
- Must have good working knowledge of Microsoft Office Excel.
- Prior experience working in a multisegment/division corporation preferred
- Must be able to work in a fastpaced, multicultural environment with sensitive time frames.
- Must be able to meet and or exceed operational requirements for response to inquiries and request for documentation.
- Must be comfortable in a goaloriented setting.
- Must be selfmotivated and have excellent time management skills.
- Must have strong Customer Service skills.
- Oracle knowledge preferred
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