Account Receivables Credit Analyst

Conteúdo do emprego

• Worldwide month-end AR close processing.
• Worldwide accounts receivables reconciliation
• Identify through reconciliation, resolving discrepancy.
• Journal entry processing
• Process credit applications, set credit limits, and work directly with customers.
• Create and maintain credit files for customers.
• Inform executive and sales of customer-credit issues as they arise.
• Assist in the reporting and monitoring of credit exposure to mitigate financial risk to the company.
• Provide backup required for insurance claims.
• Provide backup required for the resolution of balance disputes.
• Audit assistance
• Ad hoc projects
  
  

• 5+ years accounting experience
• 5+ years’ experience in Credit
• Knowledge of revenue accounting and finance principle
• Strong analytical skills
• Time management and organizational skills
• Oracle R12, Oracle Discoverer experience a plus
• Strong MS Office (Outlook, Word, PowerPoint, Excel), computer and internet skills
• Self-motivated and able to manage work responsibly as an individual and team.