AR Analyst

ASSA ABLOY • GA

67d

About The Position

ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, the global leader in access solutions. Every day, we reimagine how people move through a safer, more open world with ease. If you’ve ever walked through an automatic door, stayed in a hotel, or gone through passport control, you’ve probably used one of our products or services. We have operations in over 70 countries, with over 52,000 colleagues worldwide. Our expertise in customer journey mapping, innovation, and service design leads to the invention of new solutions that create value for our clients and exceptional experiences for their end users. We have a fantastic opportunity available at PTI Security Systems for an AR Analyst. Part of Global Solutions, PTI Security Systems, founded in 1979, is the leader in access control and security for the self-storage industry with the largest volume of installations. PTI provides the most innovative, durable, and reliable security products available today and offers a wide range of integrated security solutions, including cloud-based solutions, keypads, wired and wireless door alarms, mobile apps for both renters and facility staff, and powerful security software that integrates seamlessly with most management software on the market.

Requirements

• 2-4 years’ experience in analysis or a financial role, with a strong understanding of accounting principles
• Proficiency in Microsoft Office and NetSuite
• Excellent organizational, problem-solving, and time-management skills
• Strong written and verbal communication skills
• Detail-oriented and able to multitask
• Ability to work independently with limited supervision

Responsibilities

• Monitor and review customer accounts receivable balances
• Investigate, analyze, and resolve customer accounts receivable balance discrepancies
• Communicate with customers to resolve payment issues and obtain necessary documents
• Generate and reconcile customer accounts receivable reports
• Conduct research to identify and resolve customer accounts receivable issues
• Analyze customer accounts receivable data to identify collection issues
• Process and apply incoming payments to correct customer accounts
• Work with the broader finance team to ensure accurate financial records and efficient cash flow
• Assist in developing and modifying customer account procedures
• Prepare customer accounts receivable reports and review them for accuracy
• Make collection calls and perform follow-up activities for customer accounts receivable payments
• Safeguard customer accounts receivable data and ensure the accuracy of records
• Respond to and resolve customer inquiries regarding accounts receivable issues
• Other ad hoc reporting as assigned

Benefits

• Generous and competitive total rewards package
• Comprehensive and career-development resources to expand your skills and maximize your potential
• Supportive and accessible leadership team and a solid values platform that underpins who we are and how we operate.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees