Collection Analyst
New Flyer•Anniston, 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.
- Ability to operate a computer.
- Microsoft office experience
- Must have Advance Excel experience.
- Oracle Experience.
Responsibilities
- Prepare and distribute weekly Bus & Coach Aged Accounts Receivable report.
- Assist in reconciling customer accounts & prepare and distribute weekly Statements.
- Prepare and distribute weekly AWIP report.
- Make collection calls/emails to customers for all locations.
- Process Sales & Service and Arnprior invoicing daily.
- Assist AR team with invoicing & payments as needed.
- Assist Treasury team with required accounts receivable information and reconciliations.
- Backup on month-end tasks.
- Send out courier packages.
- Perform other required administrative duties related to Accounts Receivable
- Provide support in any finance related initiative or projects, as required.
- Other duties as assigned.
Benefits
- Competitive Wages and comprehensive benefit package with Immediate benefit eligibility.
- Paid holidays and vacation.
- 401K with generous company match.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
