Home Job Postings Account A/R Analyst This topic has replies, 1 voice, and was last updated 7 years ago by a2z. Now Editing “Account A/R Analyst” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at Resume to info@a2zreturnvalues.com CORE ROLES & RESPONSIBILITIES o Works with high volume B2B transactions and/or correspondence to analyze and control overdue as a result of financial loss from transporting our goods via 3rd party carriers. o Works with high volume B2B accounts receivable for carrier claims. o Process the payment transactions and post its outcome on customer accounts. Manage outstanding receivables owed and records payments from lockbox or checks. o Provides customer service regarding AR issues, recommend account adjustments, resolve discrepancies and short payments. o Ensures daily, weekly and monthly reporting to direct supervisor and participates in team meetings. o Processes debit and credit memos for assigned customers in accordance with company policy. o Builds and maintains customer relationships and conducts miscellaneous customer contact. Coordinate with various departments and maintain good relationship with customers. o Performs other assigned tasks and duties necessary to support other AR tasks. o Participate in claim activities and research for missing or short payment discrepancy. o Support Finance department with processing and monitoring vendor payments. REQUIREMENTS: o College degree required (Accounting or Finance major preferred) o Minimum of 3-4 years in A/R & claim management experiences (high volume A/R & A/P preferred) o Intermediate computer skills (excel, PPT, word, outlook) o Great written and oral communications skills both in Korean and English Compensation: Opened for further discussion Benefits: Medical, Dental, Vision, Life, STD, LTD, AD&D, FSA, 401K, and generous PTOs/ paid holidays & lunch benefit Job Type: Full-time Job Location: , NJ 07632 Business Hours: Mon-Fri 08:00 AM to 5:00 PM I agree to the terms of service Update List
