- Responsibilities:
- Proactively monitor AR aging for assigned accounts and take ownership by systemically reviewing, escalating, and triaging vendor discrepancies and follow through to resolution, including executive level communication
- Collaborate with and influence upstream business partners to resolve complex problems & escalations and drive to resolution
- Develop and maintain strong and effective working relationships with internal/external stakeholders to help maximize performance, quality, and service
- Analyze data and information quickly and proficiently leveraging data from numerous databases and internal tools to perform reporting and analysis
- Evaluate accounts for risk of non collection and make recommendations to management & credit team for credit hold, payment plans or bad debt reserves
- Initiate and lead a collaborative and coordinated effort with business partners to address collection issues, barriers and escalations driving towards a timely resolution
- Lead efforts to dive deep into customer account data, drive process improvements, standardize processes, and eliminate root cause issues
- Support the execution of special projects and ad hoc analyses as requested by management or based on need within the organization within defined timelines
- Bachelors Degree or equivalent work experience
- Minimum 5+ years prior experience working in AR, Accounting, Finance, or similar function within Order to Cash
- Minimum 5+ years of experience working with large corporate ERP (JDE or SAP experience preferred)
- Intermediate to Advanced Excel skills (vlookup, xlookup, pivot tables) & proficiency with MS Office applications.
- Detail oriented with strong analytical and problem-solving skills
- Strong interpersonal, organizational, and written/verbal communication skills with ability to work independently
- Strong understanding of Order to Cash transaction lifecycle
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Accounting Analyst - Duluth, United States - Collabera
Description
Education Qualification:
Required Skills: