Accounts Receivable Analyst
Coca-Cola Bottlers' Sales and Services Company LLC
Job Summary Perform all collection activities for customer accounts assigned by territory and/or channel type in accordance with the company's credit policies and practices in a manner that supports maximum sales, sound receivables, and prompt conversion to cash. Achieve and maintain bottler targets for DSO, currency, SPD, and bad debt. Duties and Responsibilities
- Responsibility for applying the Company's credit and collection policies, practices, and procedures to the requirements of accounts assigned.
- Analyze risk exposure based on customer payment patterns and by performing financial analysis.
- Review accounts to identify past due customers and take action to resolve any delinquencies.
- Plans and maintains a program for the systematic follow-up and collection of amounts due.
- Communicate with customers to ensure payments are received within terms. Work with sales management to resolve past due delinquency on accounts as required.
- Contact appropriate customers via email or phone, when necessary, to correct, prevent, or minimize delinquency.
- Monitors credit limit compliance; takes appropriate action when limits are exceeded; recommends credit limit changes.
- Build strong relationships within the customer hierarchy to help resolve complex issues.
- Communicate with Key Accounts, Sales Center Managers, and their associate management personnel, accounts that may require being restricted to COD/Product Hold.
- Takes appropriate action on collection irregularities, adjustments, and customer complaints as deemed necessary.
- Obtains Chart of Authority (COA) approval for conversion of charge accounts to a cash status (COD/PH), payment plans, settlements, and the write-off of uncollectible accounts.
- Prepare presentations for customers to resolve collection issues.
- Request reinstatement of credit privilege when necessary.
- Prepare write-offs, adjustments, and bad debt as needed.
- Meets and/or exceeds monthly collection and quality targets.
- Provide management with status logs and reports as needed.
- Follow up and collect on rebills of invalid deductions.
- Reconcile national/local account balances as assigned.
- Maintain customer information sheets.
- The consumer products industry and bottling industry are a plus.
- Commercial collections experience preferred.
- Strong written & verbal communication skills.
- Ability to analyze complex problems and identify solutions
- Strong negotiation skills.
- Strong organizational skills and ability to work in a fast-paced environment.
- Proficient in Software applications such as MS Excel, Word, and PowerPoint. Knowledge of pivots and v-lookups.
- Experience in SAP, open item accounts receivable system.
- A credit check is required for this position in Finance.
- Preferred: 4 Year / Bachelor's Degree - In Business, Accounting, or Finance preferred, or equivalent related experience preferred.
- Minimum: High School or GED
- Willingness and ability to travel or come into the office as required by the business.
- Work-Life Integration - Vacation, floating holidays, parental leave, flexible work environment
- Competitive Base Salary - A base salary or hourly wage rate in line with market rates for the job duties and skills required
- Rewards & Recognition - Acknowledging our employees' contributions
- Retirement Plans & Guidance - Programs to assist associates in saving for retirement
- Health & Welfare Plans - Medical, life, and disability insurance plans
Vacancy posted 6 days ago
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