Financial Analyst – Order to Cash

Published
March 12, 2020
Location
St. Louis, Mo
Category
Job Type

Description

RESPONSIBILITIES:

  • Maximize revenue by the timely review of accounts; working with customers to resolve any holds, payment or credit limit issues to release credit orders
  • Perform account reconciliations, identify issues and research to conduct accurate customer communication and collection efforts of delinquent accounts in assigned portfolio
  • Manage incoming credit requests by investigating credit worthiness; assign credit limits within established approval limits
  • Analyze and prepare customer credit proposal based on payment history and balances; Prepare credit update recommendations for credit limits exceeding approval level for Credit Manager
  • Prepare AR Aging report and execute actions to ensure expected results
  • Work with warehouse teams on shipping and receipt support information as requested by customers
  • Partner with sales and customer service to resolved customer account issues and to drive permanent solutions
  • Develop strategies to enhancements to operational processes including OTC scope refinement
  • Develop training and process documentation to support OTC functions and new initiatives
  • Develop, measure, and report on performance trackers including KPIs and SLAs
  • Perform month end responsibilities including reporting and monthly journal entries for Accounts Receivable

REQUIREMENTS:

  • Bachelor’s Degree in Finance or Accounting
  • 7 years of related experience in lieu of degree
  • Advanced MS Office/Excel, Word & PowerPoint skills required
  • Experience with BPCS/AS400 operating systems is a plus
  • Ability to build technical and detailed work instructions/SOPs required
  • Highly skilled at problem-solving and analytics
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