Accounts Receivable Collections Administrator in Barr supporting collections and resolving billing discrepancies for clients. Managing accounts and ensuring accurate financial records in a hybrid role.
About the role
- Analyst in Accounts Receivable at RTX, responsible for collections and payment analysis. Collaborating with cross-functional teams to maintain customer account integrity.
Responsibilities
- Review various types of purchase orders, contracts, invoices, and orders for commercial businesses
- Analyze customer account receivables regarding credits, deductions, payment disputes, and/or past due invoices
- Provide detailed analytics for decision making to business units regarding customer payment behavior
- Strategize and provide solutions for past due customer statement of accounts
- Partner with FP&A, finance, programs, sales teams, and internal customers regarding outstanding issues around payments
- Create and maintain reports and dashboards for internal team support
- Participate in various initiatives within OTC that aid in process improvements
Requirements
- Bachelor’s degree in Business Administration, Accounting, or Finance discipline
- At least 1 year of experience (not including internships)
- At least 6 months experience reviewing purchase orders, contracts, invoices, and orders for commercial businesses
- Intermediate knowledge of Microsoft Excel, including pivot tables and look up functions
- Critical thinker with a bias for action
- Flexibility to adapt to new systems and procedures
- Experience meeting deadlines in a schedule driven environment
- SAP and Business Warehouse experience (preferably)
- Previous Customer Service experience is desired but not required
Benefits
- Health insurance
- 401(k) matching
- Flexible work schedules
- Parental leave
- Educational assistance
- Paid time off and holidays
- Employee assistance program
- Achievement awards
- Child/adult backup care
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