안녕하세요.
노틸러스 효성 북미 법인에서 하기와 같이 인력을 채용합니다.
이력서를 Jessica.kim@nhausa.com 으로 보내 주시면 리뷰 후 연락을 드리도록 하겠습니다.
많은 지원 부탁 드립니다. ( Legally be able to work in US, no VISA Support)

Job Title: Billing & Credit Analyst
Department: Accounting
Location: Irving TX
Employment: Temp to hire
Duties & Responsibliities
• Analyze Billing Requests for accuracy and completeness, and prepare customer invoices in a timely and accurate manner in accordance with contractual obligations; perform a review of the invoices to ensure that the amount and time period billed is accurate
• Interpret the customer contract to ensure transactions are accurately prepared in accordance with the contractual terms and specific requirements.
• Distribution of weekly/monthly billing report to sales teams and managements.
• Monitor receivable accounts and post customer payment daily.
• Review credit block listing for Daily orders & follow up for decision of release.
• Assist in the closing process for accounts receivable and verify that all invoices have been completed.
• Review AR aging and follow up the past due invoices weekly with customer & staff accountant as needed
• Perform credit risk analysis on new and existing customers, and provide industry and company research.
• Assess and recommend credit ratings, limits and credit enhancements as appropriate given NHA’s risk tolerance and credit policies.
• Developing and establish key relationships with internal and external partners, to strengthen our position and work inter-departmentally with Sales and Services teams.
• Assist in providing support for the year-end audit.
• Research and resolve the invoice questions received from internal and external.
• Assist with ad-hoc accounting and financial projects as requested.
Education, Skills & Experience:
• Accounting degree or equivalent experience of at least 5 years of Billing & AR processing, preferably in a manufacturing environment.
• Must be highly detail-oriented with the ability to handle multiple tasks in a fast-paced environment.
• Demonstrates professional and highly-developed communication skills. Ability to deal professionally and courteously with customer, inter-department.
• Ability to effectively prioritize and execute task
• Position may require extended hours and work on weekends or holidays.
• Working knowledge of GAAP, GL, AP, and AR.
• MS Excel Intermediate+ (VLOOKUP/pivot Table) a must. Experience with SAP preferred(major plus)