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Finance Analyst-Accounts Receivable
1 month ago
First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customer’s expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere.
If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth We are looking for a detail-oriented account receivable analyst who will be responsible for supervision over billing, credit policies, collections and increasing accounts receivable turnover. To be successful for this role, you will need to be an analytical thinker and problem solver with excellent communication skills.
What will you need:
• Apply previous days cash receipts in respective SAP system.
• Identify any discrepancy and forward to the Mexico based A/R Discrepancy team for further review.
• After all payments have been applied, review A/R agings and identify mis applied payments.
• Produce Daily A/R KPI report for US Management.
• Must have experience in cash application domain in Oracle or SAP or JDE or QAD or AS 400 PRMS.
• Prints, verifies, and maintains accounts receivable invoice records, sales and cost of sales reports, open and aging reports, and journals
• Verify discrepancies by and resolve system and billing issues
Profile requirements:
• Preferable candidates are immediate joiners and must have prior experience in global
• English language: full professional proficiency
• Proficient in MS Excel advanced
• Experience more than 3 years in AR cash application process.
• Demonstrated expertise in MS Office and financial/ERP software (Working knowledge of systems SAP, ERP or JDE or Oracle 11 or Oracle 12 or PRMS )
• Strong analytical skills
• Strong supervisory skills and ability to lead team in a fast paced environment
• Confident decision making
• Work from office, no hybrid / remote