Senior Accounts Receivable Analyst

International Motors, LLC•Lisle, IL

1d•Hybrid

About The Position

International Motors has a great opportunity for a Senior Accounts Receivable Analyst. International Motors provides financing of new and used truck, bus, tractor for International Motors brand truck dealers, IC Bus dealers, and customers who purchase International Motors products. The Senior Accounts Receivable Analyst will be responsible for multiple duties in supporting the operations of the finance company. Customers include large fleets, medium fleets, and small operators. This position is cross-functional and works within multiple departments of the Financial Service Center, including Titles & Insurance, Scanning & Data Entry, Portfolio Management, and Customer Service. Additional departments and duties are also supported as necessary. ABOUT NFC Navistar Financial Company (NFC) is the captive finance company for International Motors, LLC and the provider of InternationalTM Financial services.

Requirements

Bachelor's degree and at least 1 year of credit or collections experience
Master's degree and no experience
At least 3 years of credit or collections experience
Qualified candidates, excluding current employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States.
We do not anticipate providing employment related work sponsorship for this position (e.g., H-1B status)

Nice To Haves

Strong analytical skills, business writing skills and proficiency with software programs including Microsoft Office
Ability to work independently and within a team environment
Ability to effectively communicate via phone and email with customers
Knowledge of cash processing with respect to finance and lease contract payments
Ability to adapt to and manage multiple projects at the same time

Responsibilities

Daily interaction with internal and external customers
Assist in internal and external audit process
Accurately process all incoming loan/lease payments and bank deposits; Process and document any return items
Daily cash balancing - compare system receipts against bank summary, address differences
Reconcile and report on disposition of any unapplied cash items
Perform research and reconciliation on customer accounts/payment histories
Assist accounting department with month end reconciliations
Process daily tasks – terminations; extensions; rebooks; account maintenance as required
Point of contact for internal account inquiries and information requests
Ensure accurate booking/data entry/funding of new loans and leases
Documentation of system process and procedures – ability to train others on best practice(s)
Participation in UAT testing for system upgrades/improvements
Work on project teams to implement and test new systems
Promote continuous improvement in the department’s processes and practices