Importante empresa del giro metalmecanica automotriz, ubicada en garcia, n.l. esta en busqueda de:
accounts receivable analyst
*responsibilities*:
- monitor and follow through on customer aging details for non-payments, delayed payments, or short payments.
- maintain accounts receivable aging report with updated notes and actions
- actively communicate with customers to request payments, resolve discrepancies or to obtain clarity when ambiguous transactions occur
- work collaboratively with internal team members such as sales, customer order management, cash postings and plant personnel to resolve issues on a timely basis
- work with plant staff to investigate and resolve customer queries, debits, and short pay issues
- prepare invoice adjustments for processing
- reconcile any irregularities in customer receipts
- ability to discern when to escalate unresolved issues to the next level
- generate and distribute reports to management as requested
- elaborate and / or keep updated training documents
- cross train with other team members
- develop process improvement projects
*qualifications*:
- 2+ years of ar experience
- associate degree in accounting or bachelor equivalent
- excellent attention to detail and accuracy
- familiarity with oracle and sap
- strong customer service skills
- workflow analysis
- problem identification & solving
- good interpersonal skills
- strong communication and organizational skills
- fully bilingual