Accounts Receivable/Credit Collections Analyst Evenflo Company, Inc.
THIS JOB HAS EXPIRED Description
The AR Analyst is responsible to ensure the accurate and timely posting of cash and deductions,
to release orders, collect past due amounts and to work with disputed invoices.
Examples of Typical Activities:
Review daily report
Match the remittance from the bank to pay invoices.
Manage the credit card charges.
Delivers local deposits to the bank.
Pay invoices and create appropriate deductions.
Copy checks that have deductions.
Prepare daily spreadsheet to account for dollars received.
Run aging and deduction reports.
Create excel spreadsheet reports to provide detailed info to CFO, Controller and Treasurer.
Review daily credit report.
Make credit and collections calls.
A minimum of 2-3 years of experience in accounting Accounts Receivable and Credit Collections.
Required Technical Competencies
Excellent Verbal and Written Communication Skills
Computer Proficiency ? Baan and Microsoft Excel, Word and Outlook
Required Behavioral Competencies
Applied Learning - Assimilates and applies new job-related information in a timely manner.
Adaptability - Maintains effectiveness when experiencing major changes in work tasks or the work environment; adjusting effectively to work within new work structures, processes, requirements, or cultures.
Initiates Action - Takes prompt action to accomplish objectives; takes action to achieve goals beyond what is required; is proactive.
Manages Work - Effectively managing one?s time and resources to ensure that work is completed efficiently.
Work Standards - Setting high standards of performance for self and others; assuming responsibility and accountability for successfully completing assignments or tasks; self-imposing standards of excellence rather than having standards imposed.
||Miamisburg, OH |
THIS JOB HAS EXPIRED