Accounts Receivable Analyst responsible for collections and cash receipt analysis for Liebherr. Managing customer accounts, payment plans, and reporting on past due accounts.
Responsibilities
Collects on past due accounts, consults with AR Manager to discuss payment plans and write offs and legal pursuits.
Analyzes and inputs cash receipts.
Follows up with customers on discrepancies, partial payments, missing remittances, and other issues that arise.
Checks and releases orders for customers who have exceeded credit line.
Prepare monthly statements.
Prepares monthly report on status of past due accounts and holds monthly meetings with divisional management to share the results.
Emails, reviews, mails (when necessary), and files invoices and credits utilizing GetPaid.
Requests checks of customer credit and sets up new customer accounts.
Answers accounts receivable inquiries and follows-up.
Backs up other Accounts Receivable Specialists(s) when needed.
Establishes alternative payment plans, and recommends write-offs and legal pursuits.
Requirements
High School Diploma and two years’ experience of applicable accounting work experience or an equivalent combination of education and experience.
High School Diploma and four years’ experience of applicable accounting work experience or an equivalent combination of education and experience.
High School Diploma and six years’ experience of applicable accounting work experience or an equivalent combination of education and experience.
Additional language requirements may be required dependent on customer base.
Ability to obtain and maintain a valid driver license and passport.
Accounts Receivable Representative supporting revenue cycle operations at New York - Presbyterian hospital. Ensuring efficient billing and patient satisfaction in a hybrid work environment.
Credit Manager overseeing a portfolio of client accounts to ensure timely payments. Collaborating with legal and administrative teams for issue resolution.
Accounts Receivable Associate focused on revenue reporting and variance analysis at Skybound Wealth Management. Supporting cash collections and pipeline conversion for informed decision making.
AR Specialist ensuring full cycle accounts receivable for a leading fiscal agent. Providing billing, payments, and collections support within various program contracts.
Accounts Receivable Specialist providing first - line credit and collection services in a dynamic finance team. Focused on enhancing collection efforts and driving process improvements.
Accounts Receivable Specialist at FIFA supporting financial operations for major sports events. Responsible for invoicing, compliance, and collaboration with internal teams.
Accounts Receivable Manager focusing on accurate customer invoicing and accounts receivable tracking. Collaborating with finance and sales teams to manage billing discrepancies and customer support.
Accounts Receivable Officer at Comvita responsible for timely receipting of debtor payments and ensuring customer satisfaction. Joining a purpose - driven business focused on natural health and wellbeing.
Accounts Receivable Specialist billing and collecting amounts due to the hotel maximizing profits. Collaborating with guest services and ensuring accurate invoicing and collection processes.