Creative Financial Staffing
Senior Accounts Receivable Analyst IL
Creative Financial Staffing, Wood Dale, Illinois, United States,
Global, manufacturing company is looking to add a Senior Accounts Receivable Analyst to their growing finance team. Great opportunity for someone looking to make an impact with a growing, dynamic company.
Why Work For This Company as a Senior Accounts Receivable *****
Very well-respected, global, private company
Opportunity to learn and develop skill sets
High visibility
Quality and diverse products
Good benefits
Great leadership, building out a great time
Hybrid schedule, flexibility to work from home
Responsibilities of Senior Accounts Receivable *****
Generate AR reports and customer statements with detailed notes on identified issues.
Review payment deposits, credit limits, and average payment times before sending statements to customers.
Actively engage with customers and internal teams to resolve overdue account balances promptly.
Collaborate with multiple departments, such as Cash Applications, Sales, Quality, and Customer Service, to resolve collection issues.
Develop tailored collection strategies and utilize negotiation techniques to expedite issue resolution.
Process global credit release requests for pending orders within 24 hours.
Handle global requests for new account setups or customer account modifications.
Propose process improvement ideas to the AR manager to streamline collections.
Support the AR manager with various AR-related projects as needed.
Experienced Preferred of the Senior Accounts Receivable *****
Associates Degree
5+ Years expereince
Advance Excel
INNOV2024#ZRCFS
Why Work For This Company as a Senior Accounts Receivable *****
Very well-respected, global, private company
Opportunity to learn and develop skill sets
High visibility
Quality and diverse products
Good benefits
Great leadership, building out a great time
Hybrid schedule, flexibility to work from home
Responsibilities of Senior Accounts Receivable *****
Generate AR reports and customer statements with detailed notes on identified issues.
Review payment deposits, credit limits, and average payment times before sending statements to customers.
Actively engage with customers and internal teams to resolve overdue account balances promptly.
Collaborate with multiple departments, such as Cash Applications, Sales, Quality, and Customer Service, to resolve collection issues.
Develop tailored collection strategies and utilize negotiation techniques to expedite issue resolution.
Process global credit release requests for pending orders within 24 hours.
Handle global requests for new account setups or customer account modifications.
Propose process improvement ideas to the AR manager to streamline collections.
Support the AR manager with various AR-related projects as needed.
Experienced Preferred of the Senior Accounts Receivable *****
Associates Degree
5+ Years expereince
Advance Excel
INNOV2024#ZRCFS