Accounts Receivable
Accounts Receivable
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Accounts Receivable Analyst
Ameristar Perimeter Security USA an ASSA ABLOY branded company is looking for an Accounts Receivable Analyst. The Credit and Accounts Receivable Specialist is responsible for managing customer accounts to ensure timely payment of outstanding invoices processing credit applications maintaining accurate records and supporting the Credit Manager in risk assessment and collections. This role supports customer service sales staff and accounting by furnishing accurate timely and detailed information related to credit collections and accounts receivable processes.
What you will be doing:
- Manage aging reports and proactively contact customers to collect past due balances.
- Process daily invoices and accurately apply payments (Lock Box Credit Cards Wire Transfers Sales Credits etc.).
- Make collection calls and maintain professionalism and diplomacy in customer service.
- Process and track all credit applications and related documentation.
- Manage and maintain tax documents for customer accounts.
- Approve and release orders from Credit Hold status.
- Investigate and resolve customer and sales staff disputes and inquiries.
- Maintain accurate and updated records of all customer interactions and account activity.
- Support the Credit Manager in assessing credit risk through review of credit history and reports.
- Contribute to audit support reporting and special projects.
- Train on job/project accounts and support related responsibilities.
- Review customer contracts as needed for collections or dispute resolution.
- Escalate high-risk or problematic accounts to the Credit Manager
- Support additional credit-rlated tasks as required.
The skills and experience you need:
Education:
- Bachelors Degree in Business Finance Accounting preferred or equivalent combination of education and experience.
- High School Diploma required.
Experience:
- 25 years of direct experience in collections or accounts receivable.
- Office experience in accounting or finance preferred.
Skills & Abilities:
- Skilled communicatorboth written and verbal.
- Strong conflict resolution customer service and problem-solving skills.
- Proficient in Excel Word and accounting software (JDE preferred).
- Experience in cash application credit holds and sales tax documentation.
- Knowledge of Mechanics Liens Bond Claims and Supplier Waivers is a plus.
- Ability to analyze data define problems and draw valid conclusions.
- Excellent organizational and time management skills.
This role is located in Tulsa OK.
ASSA ABLOY is an Equal Opportunity Employer/Minorities/Females/Disabled/Veteran
We are the ASSA ABLOY Group
Our people have made us the global leader in access return we open doors for them wherever they go. With nearly 63000 colleagues in more than 70 different countries we help billions of people experience a more open world. Our innovations make all sorts of spaces physical and virtual safer more secure and easier to access.
As an employer we value results not titles or backgrounds. We empower our people to build their career around their aspirations and our ambitions supporting them with regular feedback training and development opportunities. Our colleagues think broadly about where they can make the most impact and we encourage them to grow their role locally regionally or even internationally.
As we welcome new people on board its important to us to have diverse inclusive teams and we value different perspectives and experiences.
Employment Type
Full Time
