AR Analyst

Job Summary

Responsible for performing the collection activity for a specified group of accounts defined by Business Unit. Schedules monthly A/R review meetings with Business Unit Managers. Administers company customer dispute resolution program. Distributes monthly A/R sub legers to Business Unit Managers. Review problem collection accounts with the Credit and Collections Manager. Performs other duties as may be designated by the Credit & Collections Manager. 

Key Responsibilities

  • Perform daily collection activity for a specified group of accounts in accordance with company terms of sale through the use of effective collection procedures
  • Communicating with customers and operational managers to resolve customer disputes / problems through the administration the company customer dispute resolution program
  • Holds monthly A/ R review meetings with operational groups for purpose of resolving disputes and identifying present and potential problem collection accounts
  • Reviews problem collection accounts with the Credit & Collections Manager
  • Document A/R follow-up calls

Education and Experience

  • Completion of Grade twelve or equivalent experience
  • Working knowledge of JD Edwards accounts receivable module
  • Working knowledge of Microsoft Office
  • Two to three years of related experience

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