Title Senior Accounts Receivable, Credit & Collections Analyst jobs in United States
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ROAR Logistics · 2 hours ago

Title Senior Accounts Receivable, Credit & Collections Analyst

Rich Products Corporation is a family-owned food company dedicated to inspiring possibilities. The role involves managing global processes related to credit risk for customers, ensuring timely collection of accounts receivable, and providing financial analysis of customer data.

Freight ServiceLogisticsTransportation

Responsibilities

Assign and monitor credit risk on new and existing key customers, including reviewing country risk on international customers
Resolve outstanding aged items that have been escalated from ESO
Monitor Key Customers balances
Seek out financial detail to analyze assigned portfolio for financial risk
Provide strong financial analysis of customers financial data
Experienced at researching complex issues across functional areas to resolve the aged item
System expert for Collections (FSM) system and team administrator
Administer system for Credit Master changes and Collections (FSM) updates
Collect, analyze, and monitor credit intelligence, including taking appropriate action when required
Management of international export accounts and jv’s., including alignment of credit terms with incoterms
Develop positive working relationships with internal & external customers, including ESO, RPC inter-company contacts, JVs, freight-forwarders and banks
Review and release orders for key customers and international division customers (may be required outside normal business hours)
Identify, resolve and document issues on customers’ accounts
Manage negotiable payment instruments
Develop a strong working relationship with the ESO
Project team leader for internal team projects
Evaluate, define and monitor team accountabilities and productivity metrics, reporting back to management
Lead team effort to drive continuous improvement and optimization of auto-cash hit rate
Monitor and manage High Radius errors to continuously drive efficiencies
Monitor overall customer account aging for open line items falling under the responsibility of the Accounts Receivable & Invoicing associates
Evaluate and implement accounts receivable-related banking processes and interfaces to improve efficiency
Assess consolidation opportunities and analyze future need for all corporate lockboxes, defining impact to A/R and customers (internal & external) and work with bank to implement changes
Supporting the accounting department with all aspects of the general ledger, including compliance and process controls
Direct month-end close process for Accounts Receivable
Perform Monthly Analysis of specific General Ledgers and ensuring accuracy of postings & clearings
Monthly Bank Reconciliations for all lockbox accounts
Evaluate, develop and provide oversight of cash handling and reconciliation process for DSD businesses
Approve team requests for reimbursements to customers of credit balances (within approval limit)
Lead team meetings and provide daily back-up as needed in the absence of the Manager
Meet weekly with team member and resolve Accounts Receivables & Collections Dispute Questions

Qualification

SAPHigh RadiusCredit AnalysisNegotiable Payment InstrumentsAccounting PrinciplesMulti-taskingLeadershipCommunication SkillsProblem SolvingTeam Collaboration

Required

Ability to provide leadership, guidance, and support to Accounts Receivable & Invoicing Teams
Knowledge of all modules of SAP, High Radius and Microsoft Office
Understanding of intermediate accounting principles
Demonstrated knowledge of negotiable payment instruments relating to international sales/banking
Demonstrated ability to research, analyze and resolve problems
Ability to multi-task
Bachelor's degree in a business-related field, such as finance or accounting, and 5+ years of related experience with an emphasis on Credit preferred. In lieu of a degree, extensive experience in credit will be considered
Good communication skills (both verbal and written)

Preferred

Professional designation (as recognized by NACM) a plus or commitment to obtain in a reasonable time
A professional designation, such as a CPA, will be considered in lieu of years of experience

Company

ROAR Logistics

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ROAR Logistics is logistics company that provides intermodal marketing services, freight forwarding and customs brokerage services.

Funding

Current Stage
Growth Stage
Company data provided by crunchbase