Job Description
We are seeking a Financial Analyst II for an important client. This position will manage the accounts receivable of a number of customer accounts. This position will review data using system-generated reports and perform timely, accurate and complete account reviews, collections activities and account maintenance for assigned accounts.
Responsibilities:
- Identify root causes of complex payment issues and trends.
- Assist Team Leader in preparation of compelling data presentations that efficiently communicate these trends to Manager or Team Leader.
- Resolve past-due invoices and customer claims on a timely basis, including proactive identification of account issues.
- Requires high degree of communicative ability due to muti-functional issues.
- Interact with external and internal customers the peer and/or supervisory level.
- DSO and collection of unearned discounts. Short term and long-term cash flow. Risk/Bad debt expense.
- Customer relationship management (both internal and external).
- Participates in department and selected cross-functional process improvement teams.
- Effectively utilize and maintain Company information systems as needed in the analysis and resolution of customer issues (including SAP, Business Warehouse, and various other systems).
The ideal candidate will possess the following qualifications:
- High school graduation required.
- 2+ years of experience in Accounting, Receivables or Customer Service. Less than two years of experience may be acceptable with a Bachelor’s degree.
- SAP and advanced Excel skills
- Collection experience
- Ability to negotiate and build rapport with customers/clients
Hourly Rate Range: $30.00 to $38.00 per hour