Collection Analyst

New FlyerAnniston, AL
Onsite

About The Position

Functions primarily include daily administration of invoicing, daily collections, cash posting, filing, customer account reconciliations, weekly reporting and other issues related to accounts receivables.

Requirements

  • Accounting/Finance related degree or diploma
  • Minimum 2 years accounting or banking experience
  • Computer
  • Microsoft office
  • Advance Excel a must
  • Oracle

Responsibilities

  • Prepare and distribute weekly Bus & Coach Aged Accounts Receivable report
  • Prepare and distribute weekly AWIP report
  • Prepare and distribute daily collection report
  • Reconcile bank to receipt log, daily collection report, CyberSource and Oracle weekly
  • Assist in reconciling customer accounts & prepare and distribute weekly Statements
  • Make collection calls/emails to customers for all locations
  • Assist AR team with invoicing & payments as needed
  • Assist Treasury team with required accounts receivable information and reconciliations
  • Backup on month-end tasks
  • Other duties as assigned
  • Send out courier packages
  • Perform other required administrative duties related to Accounts Receivable
  • Provide support in any finance related initiative or projects, as required

Benefits

  • Competitive Wages
  • comprehensive benefit package with Immediate benefit eligibility
  • Paid holidays and vacation
  • 401K with generous company match
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