Revenue Analyst

Revenue Analyst

Do you want to be part of an organization on the cutting edge of technology

Were looking for talented people to join our motivated and friendly team. We have an open collaborative and flexible environment. Youll work alongside leading industry experts and take on challenging projects that bring tomorrows electronics to life. If you want to make a difference are an effective communicator love a good challenge and easily embrace change your next career adventure awaits!

Mycronic is a global high-tech company whose innovative solutions have been advancing electronics technology for over 40 years. Today we continue to grow and serve customers in an expanding variety of industries. What we do impacts the future of technology and in turn the way we live our lives tomorrow.

Position Overview

The Revenue Analyst is a key member of the financial operations teams at Mycronic- PCBA Division. This position is responsible for the accurate and timely application of customer payments discrepancy resolution invoicing and credit card processing/tracking throughout the quote to cash process. This role ensures that payments are properly recorded reconciled and disputes are resolved in a high transactional environment. The Revenue Analyst expertly leverages technology to support financial operations and requires a background in high-transaction environments.

Key Responsibilities

• Responsible for managing the cash application processes by accurately recording all incoming customer payments (checks electronic transfers credit cards) into the Enterprise Resource Planning (ERP) system (M3)
• Prepares invoices in the ERP for customers in a timely manner and ensures correct delivery through email and 3rd party portals
• Utilizes online banking website to issue credit card links to customers for payment and notifies ordering department when payment is received
• Handles account reconciliation by matching payments with invoices reconciling customer accounts and balancing cash receipts against bank statements to ensure accuracy
• Investigates and resolves payment discrepancies unapplied cash and customer inquiries by collaborating with internal departments and customers
• Monitors customer accounts for overdue payments and initiates collection activities including making phone calls and sending electronic communications
• Generates regular reports on cash application activities accounts receivable aging credit holds and other accounts receivable activities
• Ensures adherence to financial policies accounting standards and internal controls within the quote to cash process
• Identifies opportunities to improve processes enhancing efficiency and accuracy within the financial workflow
• Completes other duties as assigned

Experience and Qualifications

• Bachelors degree in Accounting Finance or a related field is required.
• Five (5) to eight (8) years of general accounting experience with heavy concentration in daily transactional activity including invoicing collections cash application customer account reconciliation and general ledger.
• Proficiency with various technologies and financial software including Enterprise Resource Planning (ERP) systems (Infor M3 preferred) and Microsoft Office products including Excel and Word
• Demonstrated ability to maintain a high level of attention to detail and accuracy in a fast-paced environment.
• Excellent communication skills both oral and written for working effectively with internal teams and external customers.
• Ability to work cross-functionally and collaborate with multiple departments

Working Conditions/Physical & Mental Demands

The physical demands and working conditions described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job the employee is regularly required to talk or hear. The employee frequently is required to use hands or fingers handle or feel objects tools or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. Specific vision abilities required by this position include close vision distance vision and the ability to adjust focus. The noise level in the work environment is usually low to moderate.

Standard office environment. Significant computer work should be expected.

A Culture of Collaboration & Personal Growth

At Mycronic we love what we do but most importantly who we do it with. Because to us the relationships we have with our customers and each other are the keys to success.

Take part in the excitement of working with innovative people and global businesses who are elevating todays standards in modern electronics. Share in the responsibility of bringing great ideas to life within an inclusive culture that not only promotes personal growth and embraces diversity but depends upon it.

Here you are expected to have a voice and will be encouraged to get involved. Its this very mindset that empowers our people to make a positive difference for a broad range of businesses society and the planet every day.

Click to learn more about Mycronic and what its like to work with us

Opportunity Employer

Mycronic is an equal opportunity employer committed to workplace diversity and inclusion. We prohibit discrimination and harassment of any kind based on race color sex religion sexual orientation national origin disability genetic information pregnancy or any other protected characteristic as outlined by federal state or local laws.

For a company founded on passion collaboration and outside-the-box thinking there is no greater asset than a diverse workforce. It is the cornerstone of our global internal culture and we actively promote an inclusive and healthy work environment by embracing diversity and showing compassion for our colleagues. Not only does it fuel our innovation capabilities but it also deepens our understanding of our customers as well as the different cultures in which we operate. We believe quite simply that diversity is our competitive edge.

Required Experience:

IC