Accounts Payable/Receivable Analyst analyzes accounts payable/receivable activities to ensure compliance with internal controls and accounting policies. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Analyst utilizes AP/AR data to identify trends, inefficiencies, and opportunities for improvements or cost savings. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Additionally, Accounts Payable/Receivable Analyst investigates and resolves discrepancies in billings and collections or payments. Analyzes customer credit history, determines credit risk, and recommends credit limits and payment terms. May recommend improvements to accounts payable/receivable processes. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable/Receivable Analyst occasionally directed in several aspects of the work. Gaining exposure to some of the complex tasks within the job function. To be an Accounts Payable/Receivable Analyst typically requires 2-4 years of related experience. (Copyright 2024 Salary.com)
Are you a detail-oriented problem solver with a knack for numbers? Our client, located in the beautiful Lakes Region area, is seeking a talented Credit and Collections Analyst to join their team for a temporary 6-month assignment. If you have a background in accounts receivables within a manufacturing environment, this opportunity is perfect for you!
As the Credit and Collections Analyst, you will be responsible for handling collection calls on past due accounts, collaborating with sales and other departments, and providing exceptional customer service to clients. Your expertise in accounts receivable collection activities will shine as you establish payment arrangements, respond to client inquiries, and ensure the accuracy of invoices.
To excel in this role, you should continuously strive to build your knowledge and skills, maintain confidentiality, and be open to new ideas. Your integrity and ethical approach to work will be highly valued, as you make sound decisions and contribute to a positive team spirit. Your attention to detail, strong communication skills, and ability to multitask in a fast-paced environment will set you apart.
Requirements:
High school diploma
Minimum of 2 years of experience in accounts receivable/collections
Proficiency in Microsoft Office products and ERP/Oracle (a plus)
Excellent verbal and written communication skills
Strong interpersonal skills and the ability to apply tact and diplomacy
Join our client's dynamic team and make a real impact in the Lakes Region area. Apply now and let your credit and collections expertise shine!
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