This site uses cookies. To find out more, see our Cookies Policy

Accounts Receivable Analyst ­ U.S. in Auburn Hills, MI at Continental

Date Posted: 9/17/2018

Job Snapshot

Job Description

This position is part of a group responsible for management of more than one billion dollars of international Accounts Receivable portfolios in North America. This role is responsible for managing all aspects of the collections of open receivables on customer accounts, by analyzing, reconciling and resolving the open records. A successful candidate would interact and interface regularly with customers and their systems directly to resolve outstanding receivable issues including customer deductions. The role also offers frequent interface with all levels of the organization and management to provide information about status of receivables and related cash flow issues. Our Accounts receivable group plays a vital and key role in the overall health of our company through a well-managed portfolios which boost cash flow and expand working capital for Continental Automotive Systems, Inc.
Core Responsibilities:
Perform collection activities daily to ensure payments are received timely
Reconcile customer account monthly.
Identify account adjustments related to cash application, deductions and write offs
Identify, analyze and process customer deductions.
Prepare reports of own customer accounts to support monthly internal reviews.
Interface with various levels of organization for AR resolution
Complete ad­hoc reporting and special projects as determined
Support monitoring of customer credit limits utilization.
High Team work and team player ability and attitude
Excellent Analytical/Problem solving skills
Excellent interpersonal /communication skills
Close attention to detail
Good time management skills
Good systems knowledge including various office software
Ability to work under pressure with deadlines
Ability to interface with all levels of management, functions and employees
Ability to work independently with minimal supervision

Basic Requirements:
• Bachelor’s degree in Finance, Accounting, or Business is required
• MS Office Software Intermediate proficiency level is required – particularly Excel
Preferred Requirements:
• 5 years’ experience with Accounts Receivable Collections.
• Less AR experience will be considered IF candidate possesses General Finance experience (in other areas; such as Accounting, Controlling, planning, other central functions)
• Experience with SAP
• Experience handling Automotive customers
***This position will not offer relocation or visa sponsorship. ***