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Accounts Receivable Analyst
CKS Packaging Inc. Contact customers and prepare correspondence regarding collection of outstanding debts .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in debt collection processes, customer account management, and financial record-keeping. Proficient in utilizing SAP FI and Microsoft Office, particularly Excel, to manage accounts and facilitate communication with customers and internal teams.
Highest-signal resume keywords
Bachelor's Degree In AccountingProficiency In Microsoft OfficeIntermediate Excel SkillsKnowledge Of SAP FI2 Years Of Work Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Debt CollectionAccount ManagementFinancial Record-KeepingPayment ProcessingAging Report Review
Soft Skills
Detail OrientationOrganizational SkillsTime ManagementProfessional CommunicationCustomer Interaction
Tools & Technologies
SAPMicrosoft Office
Industry Keywords
Delinquent AccountsCredit HoldsPayment DisputesLockbox PaymentsRefund Processing
About the role
Key responsibilities & impact- Contact customers and prepare correspondence regarding collection of outstanding debts
- Collaborate with Sales, Pricing, and Cash Application Specialists regarding delinquent accounts, credit holds, and payment disputes
- Review aging reports, identify delinquent accounts, and determine the appropriate course of action
- Handle incoming customer calls, return calls, and expedite requests promptly
- Review and process lockbox payments; scan payments and adjustments into SAP or the applicable system
- Handle weekly and monthly internal requests from Customer Service and Sales and prepare offset adjustments
- Prepare adjustments for customer overpayments and issue refunds
- Perform filing and clerical work and other assigned duties
- Coordinate and monitor collection of outstanding company debts
- Maintain records of account activity and review accounts to determine next steps based on debt age, amount, and customer history
Requirements
What you’ll need- Bachelor’s degree in Accounting or other similar or related field
- Minimum 2 years of work experience
- Proficiency in Microsoft Office with intermediate Excel skills
- Knowledge of SAP FI is a plus
- Strong detail-orientation, organizational and time management skills
- Ability to interact with employees and customers at all times in a professional manner
- Ability to work in a fast-paced high-volume environment