Accounts Receivable Analyst - Temp
About The Position
As worldwide experts in filtration, MANN+HUMMEL develop solutions for vehicles, industrial applications, clean air inside vehicles and the sustainable use of water. With team spirit and an open culture of communication, we are continuously working towards achieving our vision of ‘leadership in filtration’. Become part of our team. Main Tasks Process and apply customer payments (checks, ACH, wire transfers, and other electronic methods). Monitor accounts receivable aging and follow up on past-due balances per company policy. Ensure portfolio is worked timely through email and calls to customers. While making sure the cash collection process is followed. Generate and distribute customer invoices, statements, and payment reminders. Perform customer account reconciliations and maintain accurate ERP records. Support month-end close activities related to accounts receivable. Partner with Sales, Customer Service, and Finance teams to resolve billing issues. Prepare AR reports including aging and collection status. Ensure compliance with internal controls and audit requirements. Support continuous improvement initiatives within the AR function. Skills Your Profile Education: Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred. Experience: 1–3 years of experience in accounts receivable or general accounting. Manufacturing and ERP system experience a plus Ability to remain Resilient in high pressure task-oriented environment Skills & Competencies Ability to remain Resilient in high pressure task-oriented environment Strong attention to detail and accuracy. Working knowledge of accounting principles and AR processes. Proficiency in Microsoft Excel and Microsoft Office. Strong organizational and time-management skills. Professional written and verbal communication skills. Ability to work independently and in a team-oriented, global environment. Continuous improvement mindset. Are you full of ideas? Are you keen to take on responsibility and really achieve something? Then our doors are open to you. This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects – all of which awaits you here.
Requirements
- Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred
- 1–3 years of experience in accounts receivable or general accounting
- Ability to remain Resilient in high pressure task-oriented environment
- Strong attention to detail and accuracy
- Working knowledge of accounting principles and AR processes
- Proficiency in Microsoft Excel and Microsoft Office
- Strong organizational and time-management skills
- Professional written and verbal communication skills
- Ability to work independently and in a team-oriented, global environment
- Continuous improvement mindset
Nice To Haves
- Manufacturing and ERP system experience a plus
Responsibilities
- Process and apply customer payments (checks, ACH, wire transfers, and other electronic methods)
- Monitor accounts receivable aging and follow up on past-due balances per company policy
- Ensure portfolio is worked timely through email and calls to customers
- Generate and distribute customer invoices, statements, and payment reminders
- Perform customer account reconciliations and maintain accurate ERP records
- Support month-end close activities related to accounts receivable
- Partner with Sales, Customer Service, and Finance teams to resolve billing issues
- Prepare AR reports including aging and collection status
- Ensure compliance with internal controls and audit requirements
- Support continuous improvement initiatives within the AR function
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
