Drive financial accuracy as an Accounts Receivable Analyst with DBG, ensuring customer payments are managed efficiently and discrepancies resolved promptly. Bring your expertise in accounting and ERP systems to this dynamic role focused on automotive and heavy truck sectors.
DBG is seeking an Accounts Receivable Analyst with five years of experience in high transaction volume industries. This position emphasizes clean database management, cash application in JDE, and effective communication with internal clients. Your analytical skills will be crucial for investigating payment discrepancies and preparing aging reports.
Key Responsibilities:
• Review and clean databases for inaccuracies
• Research and resolve payment discrepancies
• Monitor customer account details for overdue payments
• Prepare and follow up on credit note requests
• Summarize weekly A/R aging reports for analysis
Requirements:
• 5 years A/R experience in automotive industry
• Solid analytical skills in accounting principles
• Proficient in MS Excel and ERP systems
• Continuing education in credit and collections
• Knowledge of sales and excise tax regulations
Utilize your A/R expertise to enhance DBG's financial operations and customer satisfaction.
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