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::: {block="true" editor="ejkhv" offset-key="b55co-0-0"} ::: {offset-key="b55co-0-0"} Job Title

: AR Credit Collections Analyst ::: :::

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::: :::

::: {block="true" editor="ejkhv" offset-key="8h5u8-0-0"} ::: {offset-key="8h5u8-0-0"} POSITION SUMMARY and PRIMARY RESPONSIBILITIES: ::: :::

::: {block="true" editor="ejkhv" offset-key="7d57o-0-0"} ::: {offset-key="7d57o-0-0"} This position will own a wide variety of accounts receivable processes, including credit and collection, assisting Treasury functions, month-end close, journal entries, account reconciliations, reporting for multiple locations. ::: :::

::: {block="true" editor="ejkhv" offset-key="914p-0-0"} ::: {offset-key="914p-0-0"}

::: :::

::: {block="true" editor="ejkhv" offset-key="dqgs1-0-0"} ::: {offset-key="dqgs1-0-0"} PRIMARY RESPONSIBILITIES: ::: :::

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Manage the companys Accounts Receivable and Credit and Collections function :::

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Oversee daily cash payment application and ensure timely collections including daily and weekly targets :::

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Maintain positive relationships with customers and ensure customer complaints are monitored :::

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Manage and report customer complaint reports, work with plant and sales teams on resolution :::

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Assist in coordinating customer questions and resolving potential billing discrepancies and reconciling items :::

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Prepare monthly AR requirement reporting including AR Rollforwards and Collection Summary :::

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Daily monitoring and reporting of cash collections :::

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Responsible for accuracy and recording of journal entries on all cash, AR balance sheet and income statement accounts. :::

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Manage credit and collection processes and make credit management decisions. Ensure customer credit limits are set within company guidelines :::

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Approve Credit Hold releases and work with sales teams on all credit related issues daily :::

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Ensure AR and Credit and Collections perform in-line with policy and procedures :::

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Collaborates on processes and procedures with sales department and lead process improvement initiatives. Participate and direct special projects related to accounting as needed :::

::: {block="true" editor="ejkhv" offset-key="626ia-0-0"} ::: {offset-key="626ia-0-0"} REQUIRED QUALIFICATIONS: ::: :::

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::: :::

::: {block="true" editor="ejkhv" offset-key="v296-0-0"} ::: {offset-key="v296-0-0"} Education: ::: :::

::: {block="true" editor="ejkhv" offset-key="25pqd-0-0"} ::: {offset-key="25pqd-0-0"} Finance related Bachelors or Associates degree ::: :::

::: {block="true" editor="ejkhv" offset-key="7n3fj-0-0"} ::: {offset-key="7n3fj-0-0"}

::: :::

::: {block="true" editor="ejkhv" offset-key="8e87f-0-0"} ::: {offset-key="8e87f-0-0"} Experience: ::: :::

::: {block="true" editor="ejkhv" offset-key="2qpqd-0-0"} ::: {offset-key="2qpqd-0-0"} Minimum of 3 years of relevant professional experience ::: :::

::: {block="true" editor="ejkhv" offset-key="8ck17-0-0"} ::: {offset-key="8ck17-0-0"} []{offset-key="8ck17-0-0" s=""} ::: :::

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AR Credit Collections Analyst