Accounts Receivable Analyst III - Cogent Infotech Corporation
Cranbury, NJ 08512
About the Job
6 months with possibility of extension based on budget and performance
Hybrid: 3 days onsite, 2 days remote
Please ensure candidates can meet the requirement for 3 days onsite weekly.
Hybrid: 3 days onsite, 2 days remote
Please ensure candidates can meet the requirement for 3 days onsite weekly.
- The essential role of Account Receivable Analyst is responsible for key activities related to Accounts Receivable (AR) processes and business functions.
- Responsibilities include ensuring all activity in the payment area are processed in a timely manner in accordance with the corporate norms and training as well as in support of the Cash Service team.
- In addition, accountabilities to the business include identifying risks and escalating for problem resolution.
- A continuous improvement mindset including identification of potential process and efficiency enhancements.
- College degree in Accounting, Finance, Supply Chain, or Business Administration
- At least 4 years related work experience in a consumer product-related corporate environment
- Demonstrated analytical skills and problem-solving ability
- Strong and rapid decision-making ability
- Ability to manage time effectively and adapt to changing priorities
- Proven organizational skills
- Excellent interpersonal, oral, and written communication skills
- Understanding of SAP A/R postings
- Able to handle difficult or challenging situations with diplomacy, tact, and professionalism
- Strong computer skills using Microsoft Office, Outlook, and proficient use of Microsoft Excel
- Experience with cloud-based tool – High Radius and/or similar system, a plus
- Daily management and understanding of payment postings within automated system and correlating postings in ERP (SAP system) as related to Accounts Receivable
- Management of payment exceptions in new automated system, which require investigative skills to report SAP posting accuracy and corrections as needed
- Optimize reporting and key performance indicators in the function and partner functions of Credit and Deductions
- Support reconciliation and inquiry - offer assistance in any AR-related advice and/or problem resolution
- Provide pro-active information related to risks and support action items to mitigate such risks
- Meet to exceed established goals and align with industry standards
- Participate in customer-specific reviews and supply chain discussions to reduce delays and business interruption
- Collaborate with Credit and Deduction Resolution teams to improve deduction coding and application complexities
- Engage in work sessions and assist with streamlining internal processes toward standardization
Source : Cogent Infotech Corporation