1970-01-01Davis Companieshttp://www.daviscos.com/wp-content/themes/davis_theme/assets/images/logo.svg325 Donald J. Lynch Boulevard, Suite 201MarlboroughMA01752USAcustomer support[+800-482-9494][+508-481-8519]

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  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
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Accounts Receivable Analyst

  • Specialty:

    Accounting & Finance
  • Title:

    Accounts Receivable Analyst
    • City:

      Bloomington
    • State:

      MN
    • Zip Code:

      55425
  • Start date:

    10-30-2020
  • Status:

    Closed
  • Assignment Type:

    Direct Hire
  • Job Id:

    55293

Description

DAVIS Companies has partnered with a leading
Manufacturing organization to identify an Accounts Receivable Analyst to join their team! 

Accounts Receivable Analyst

The Accounts Receivable Analyst will work in a team environment with other co-workers, accounting, customer support/sales and management personnel. This role will require work within all facets of credit and collections.

Responsibilities

  • Establish and maintain receivable policies and procedures that also takes into consideration revenue recognition requirements.
  • Assist in the establishment of credit and collections best practices for the department and company.
  • Maintain up-to-date customer account information, including credit data and client specific requests.
  • Assist in the day-to-day oversight and management of receivables process.
  • Monitor all customer receivable balances to ensure payments are made according to contractual terms.
  • Apply payments and process account adjustments, credit memos, and write-offs, communicating issues that may be associated with revenue recognition.
  • Process credit applications and analyze credit information to determine risk.
  • Act as a key contributor of the entire Finance department.

Job Requirements:

  • Ability to work independently in a fast-paced environment.
  • Experience on Microsoft Dynamics Great Plains Accounts Receivable and Order Management modules preferred.
  • Experience with top tier companies in the manufacturing sector.
  • 3 to 4 years of professional experience in an accounts receivable environment.
  • Must perform all functions in a self-driven manner with a positive and customer service focused attitude.
  • Strong investigative abilities and attention to detail.

Education:

  • Bachelor's Degree in Accounting or Finance required.

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