AR Analyst II

Description du poste:

Responsible for the timely and accurate reconciliation of independent customer accounts and monitoring customers sticking to their payment terms following the business unit guidelines and requirements.

Requierements:
* 1-2 years' experience in credit, collection, cash application, and resolution of customer billing issues is a plus.
* Intermediate to advance English Level
* High school education completed technical training or college education is a plus
* General Accounting knowledge or studies is desired
* Working knowledge of Microsoft Office.
* Intermediate Excel skills
* Familiarity with the AS400 and High Radios platforms

Essential Functions:
* Reviewing Aging Reports in conjunction with the established credit policies, credit limits, and DSO targets
* Investigating and resolving customer past due invoices, credit, and deductions.
* Preparing Ad Hoc Reports, as well as assisting with other projects or duties as assigned/ required.
* Contacting customers to correct payment issues and investigating credit problems.
* Working with Cash Applications, Billing, Settlement, and Sales to resolve issues
* Analysis of Bankruptcy Report