Accounts Receivable Analyst

Americold • Atlanta, GA

2d

About The Position

Primary Responsibility: Prepare multiple AR management reports, coordinate initiatives with IT in development of AR management and reporting tools, prepare SOX compliance reports and other ad hoc analyses and reports, and perform activities necessary for effective management of the Accounts Receivable due from the Company’s largest and most complex customers. What You’ll Do: Prepare multiple AR reports in compliance with SOX requirements, including: o AR Trend Report o Bad Debt Roll o AR Roll o Assist with Monthly AR Management package o Assist with preparation of the monthly AR reserve analysis Lead initiatives to improve existing reports and tools as well as develop new reports to assist in collection activities. Effectively handle some of the largest and most complex accounts independent of managerial input, utilizing collection application software and excel spreadsheet aging reports. Analyze customer delinquencies and trends to identify and help resolve issues. Project-manage issue resolution with Customers, Operations, and Business Development. Assist in resolution of complex issues associated with accounts assigned to other Collection Associates. Prepare reports required for the annual audit and quarterly reviews, as well as ad hoc reports throughout the year.

Requirements

• Bachelor’s degree (Accounting or Finance preferred).
• Three years of financial analysis or accounting experience.
• Experience in relationship based collections preferred.
• Experience with SAP accounts receivable is preferred.

Nice To Haves

• Detail oriented with good analytical skills.
• Proficient in reporting tools and with MS Office products – Word and Excel (strong Excel).
• Strong customer service skills (internal and external customers).
• Proven ability to handle complex issues and large volumes of data independently.

Responsibilities

• Prepare multiple AR management reports
• Coordinate initiatives with IT in development of AR management and reporting tools
• Prepare SOX compliance reports and other ad hoc analyses and reports
• Perform activities necessary for effective management of the Accounts Receivable due from the Company’s largest and most complex customers
• Prepare multiple AR reports in compliance with SOX requirements
• Lead initiatives to improve existing reports and tools as well as develop new reports to assist in collection activities.
• Effectively handle some of the largest and most complex accounts independent of managerial input, utilizing collection application software and excel spreadsheet aging reports.
• Analyze customer delinquencies and trends to identify and help resolve issues.
• Project-manage issue resolution with Customers, Operations, and Business Development.
• Assist in resolution of complex issues associated with accounts assigned to other Collection Associates.
• Prepare reports required for the annual audit and quarterly reviews, as well as ad hoc reports throughout the year.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level