AR Credit Collections Analyst at IKG USA LLC

Houston, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

11 May, 26

Salary

0.0

Posted On

10 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Credit & Collections, Treasury Functions, Month-End Close, Journal Entries, Account Reconciliations, Cash Payment Application, Customer Relationship Management, Billing Discrepancies, Credit Limit Management, Credit Hold Releases, Process Improvement, ERP Systems, Excel Skills, Analytical Skills, Problem Solving

Industry

Manufacturing

Description

Description Job Title: AR Credit Collections Analyst POSITION SUMMARY & PRIMARY RESPONSIBILITIES: This position will own a wide variety of accounts receivable processes, including credit & collection, assisting Treasury functions, month-end close, journal entries, account reconciliations, reporting for multiple locations. PRIMARY RESPONSIBILITIES: Manage the company’s Accounts Receivable and Credit & Collections function Oversee daily cash payment application and ensure timely collections including daily and weekly targets Maintain positive relationships with customers and ensure customer complaints are monitored Manage and report customer complaint reports, work with plant and sales teams on resolution Assist in coordinating customer questions and resolving potential billing discrepancies and reconciling items Prepare monthly AR requirement reporting including AR Rollforwards and Collection Summary Daily monitoring & reporting of cash collections Responsible for accuracy and recording of journal entries on all cash, AR balance sheet and income statement accounts. Manage credit and collection processes and make credit management decisions. Ensure customer credit limits are set within company guidelines Approve Credit Hold releases and work with sales teams on all credit related issues daily Ensure AR and Credit & Collections perform in-line with policy & procedures Collaborates on processes and procedures with sales department and lead process improvement initiatives. Participate and direct special projects related to accounting as needed REQUIRED QUALIFICATIONS: Education: · Finance related Bachelor’s or Associates degree Experience: · Minimum of 3 years of relevant professional experience Other Requirements: · Major ERP systems experience. Advanced or expert level Excel skills Ability to multitask and retain new concepts quickly Strong organization, attention to detail and analytical skills Proven ability to identify areas where process improvements will add value Proven track record of researching and solving problems with minimal supervision Ability to work independently as well as collaboratively Strong communication and people management skills PREFERRED QUALIFICATIONS: Education & Experience: · Prior experience in Credit & Collections · Prior experience in Accounts Receivable Management · Prior experience in a manufacturing environment · Previous experience with Infor Syteline ERP Disclaimer This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not intended to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this position. IKG is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Responsibilities

This role manages a wide array of accounts receivable processes, including credit and collections, assisting with treasury functions, month-end close activities, and preparing essential AR reporting for multiple locations. Key duties involve overseeing daily cash application, ensuring timely collections, managing customer credit decisions, and resolving billing discrepancies.