Join DBG as an Accounts Receivable Analyst and leverage your expertise in the automotive and heavy truck industries. Engage in tasks such as cash applications, database management, and payment discrepancies.
The role involves ensuring up-to-date customer pricing, maintaining accurate records, and resolving payment disputes for effective collections. You will analyze accounts, prepare reports, and collaborate with internal teams, ensuring timely follow-up for overdue accounts. A commitment to maintaining high-quality service standards is essential for success.
Key Responsibilities:
• Review and clean databases for accuracy
• Apply customer remittances in JDE software
• Investigate and resolve payment discrepancies
• Prepare and analyze A/R aging reports
• Collaborate with sales and marketing teams
Requirements:
• 5 years A/R experience in automotive or high transaction volume
• Positive analytical skills and knowledge of accounting principles
• Proficient in MS Excel and ERP systems
• College diploma in Accounting or Business
• Experience with sales and excise tax practices
Contribute your A/R expertise and strong analytical abilities to enhance DBG's customer accounts management.
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