Accounts Receivable Analyst
Manage invoicing and collections for organizations largest customers.
Analyze account trends to provide payment forecast, recommendations in credit decisions and identify risk accounts.
Conduct post audit review and collaborate with sales team to analyze and approve special customer allowances and discounts as well as collaborate across various organization departments to identify and minimize compliance chargebacks.
Train new team members in cash application, software utilization, a/r reconciliation, and deduction coding, as well as provide support and guidance to all team members in regards to proper procedures and problem solving.
Collaborate with information technology team to provide efficient accounting software upgrades and customizations that are benificial to A/R department.
Create various meaningful reports for management which includes month-end reports and provide audit support to corporate controller.