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    Accounting Systems Analyst - Duluth, MN, United States - Collabera

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    Description

    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


    Education Qualification:
    Bachelor's 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.


    Required Skills:
    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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