TTI Group
Accounts Receivable Analyst page is loaded## Accounts Receivable Analystlocations:
Anderson, SCtime type:
Full timeposted on:
Posted 2 Days Agojob requisition id:
R70049**Job Description:**Techtronic Industries Power Equipment, Inc. has an opening in its Anderson, SC office for an **Accounts Receivable Analyst**. We are a high growth, market leader looking for energetic and curious individuals who will thrive in a fast-paced environment.
We offer competitive wages and a comprehensive benefits package - tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off) and holidays.The **Accounts Receivable Analyst** role will manage the daily needs of our internal and external customers while also providing financial analysis and serving as a strong voice for operational insight. They will be a key interface with many other business groups including Sales, Supply Chain, IT, Warehouse Operations, and other groups within Finance.
The Analyst will participate in on-going process improvement efforts and special projects designed to enhance our capabilities.**Primary Responsibilities*** The AR analyst will lead/ support all activity related to assigned portfolio listed below but not limited to:
+ Monitoring and management of customer aging and cash application; provide weekly cash forecast.
+ Research and resolution of customer deductions such as trade allowances, shortages, pricing, fines, and other payment deductions
+ Weekly/Monthly reporting related to assigned portfolio.* Preparation and analysis of required month end closing reports such as reserve analysis; aging review; financial consolidation reporting* Create and maintain account specific process documentation* Special projects and audit response pertaining to assigned portfolio as required* Support ongoing process improvements for the overall AR function.**Requirements**Soft skills:* Detail-oriented with strong analytical and organizational skills and commitment to quality, accuracy, and problem-solving ability.* Organized, flexible, self-starter with ability to take leadership initiative; strong drive and follow through.* Team-oriented with ability to interact with all levels of employees in a professional and positive manner* Strong communication (verbal and written) and interpersonal skills**Technical Skills/Experience*** Bachelor’s degree in Finance or Accounting* Financial Analysis experience preferred.* Operations/warehouse experience is a plus, especially Order to Cash cycle* Strong proficiency with Microsoft Excel and Outlook required* SAP experience preferred #J-18808-Ljbffr
Anderson, SCtime type:
Full timeposted on:
Posted 2 Days Agojob requisition id:
R70049**Job Description:**Techtronic Industries Power Equipment, Inc. has an opening in its Anderson, SC office for an **Accounts Receivable Analyst**. We are a high growth, market leader looking for energetic and curious individuals who will thrive in a fast-paced environment.
We offer competitive wages and a comprehensive benefits package - tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off) and holidays.The **Accounts Receivable Analyst** role will manage the daily needs of our internal and external customers while also providing financial analysis and serving as a strong voice for operational insight. They will be a key interface with many other business groups including Sales, Supply Chain, IT, Warehouse Operations, and other groups within Finance.
The Analyst will participate in on-going process improvement efforts and special projects designed to enhance our capabilities.**Primary Responsibilities*** The AR analyst will lead/ support all activity related to assigned portfolio listed below but not limited to:
+ Monitoring and management of customer aging and cash application; provide weekly cash forecast.
+ Research and resolution of customer deductions such as trade allowances, shortages, pricing, fines, and other payment deductions
+ Weekly/Monthly reporting related to assigned portfolio.* Preparation and analysis of required month end closing reports such as reserve analysis; aging review; financial consolidation reporting* Create and maintain account specific process documentation* Special projects and audit response pertaining to assigned portfolio as required* Support ongoing process improvements for the overall AR function.**Requirements**Soft skills:* Detail-oriented with strong analytical and organizational skills and commitment to quality, accuracy, and problem-solving ability.* Organized, flexible, self-starter with ability to take leadership initiative; strong drive and follow through.* Team-oriented with ability to interact with all levels of employees in a professional and positive manner* Strong communication (verbal and written) and interpersonal skills**Technical Skills/Experience*** Bachelor’s degree in Finance or Accounting* Financial Analysis experience preferred.* Operations/warehouse experience is a plus, especially Order to Cash cycle* Strong proficiency with Microsoft Excel and Outlook required* SAP experience preferred #J-18808-Ljbffr