accounts receivable analyst

Cushman & Wakefield

<div><p><b>Job Title</b></p>
Accounts Receivable Analyst<p><b>
Job Description Summary</b></p>
The Accounts Receivable Analyst is responsible for the timely identification and application of unapplied cash, assisting with impairment and write off assessments of net AR and contract assets, portions of invoice submissions, and helping to provide visibility of net AR, collections management, and reporting to service line stakeholders. This position will also assist in the assessment of current processes and procedures to streamline and automate where possible. Understanding proper accounting treatment and subledger to ledger interdependencies are essential. The position will interact with many levels of Finance team members within the organization. They will drive the reduction of trade AR, unapplied cash and use of best practice. They will provide cross-training and support to assist with the resolution of discrepancies, customer AR account reconciliations, and past due collections. The Accounts Receivable Analyst should have strong analytical and communication skills, along with a firm understanding of C&amp;W processes and service lines / functional areas. They should be proactive in identifying process deficiencies and suggesting improvements. They should maintain a positive attitude and strong organizational skills along with the ability to prioritize responsibilities and multi-task to meet deadlines set forth by management.<p><b>
Job Description</b></p><ul><li>Identification and application of unapplied cash</li><li>Review, analyze and properly treat requests for AR adjustments and inquiries submitted via ticketing system or escalated for additional guidance.</li></ul><p>
 Provide visibility, review, reporting, and collections management for AR at a service line level.</p><p>
Evaluate submittals of uncollectable items to ensure proper accounting treatment is determined.</p><p>
Drive remediation via internal business partnerships where warranted.</p><ul><li>Support audit-related tasks to meet project milestones/deadlines by providing accurate and timely audit support with prompt investigation and effective collaboration with other functions.
</li><li>Assist with preparing and distributing AR reporting and dashboarding</li><li>Provide necessary client details for the quarterly escheatment process.</li><li>Assist with ongoing training in Accounts Receivable best practices internally as well as within the business.</li><li>Assess current business processes for automation and improvement, implementation of improvement.</li></ul><p>
Performs other related duties as required or requested.</p><br>
<p></p>
INCO: &ldquo;Cushman &amp; Wakefield&rdquo;</div>

Accounts Receivable Analyst

CooperCompanies

<div><p>CooperVision, a division of CooperCompanies (NASDAQ:COO), is one of the world&rsquo;s leading manufacturers of soft contact lenses. The Company produces a full array of daily disposable, two-week and monthly contact lenses, all featuring advanced materials and optics. CooperVision has a strong heritage of solving the toughest vision challenges such as astigmatism, presbyopia and childhood myopia; and offers the most complete collection of spherical, toric and multifocal products available. Through a combination of innovative products and focused practitioner support, the company brings a refreshing perspective to the marketplace, creating real advantages for customers and wearers. For more information, visit www.coopervision.com .
</p><p><b>Job Summary:
</b></p><p>Collaborate with our largest, highest revenue customer accounts to ensure payments are received and posted timely and accurately. Reconciles billing and receivables to assure accuracy and communicate to customers timely and consistently. Accountable for the cash forecasting and bad debt reporting processes, as well as communicating to Finance and Treasury leadership. Provides general research, analysis, and problem-solving tasks; to provide highest level of service and effectiveness within the Finance Shared Services Center. Provides basic analysis and recommendations to Management and stakeholders. Participates in the implementation of projects. Maintain strong, collaborative relationships with internal and external partners, to ensure service to accounts is superlative. Ensures compliance with company policies within their scope.</p></div>
<br>Perform a wide range of tasks in support of Accounts Receivable / Shared Services, such as: major customer accounts management, reconciliations, cash collections, and billing adjustments. Administers cash forecasting and bad debt allowance calculation and reporting. The Accounts Receivable Analyst is a team player who supports Management with department and/or Finance objectives, projects, audit compliance, and ad-hoc reporting.
<br><div><p>Education &amp; Experience
</p><ul><li>Minimum of 2 years&rsquo; experience in accounts receivable, accounting, credit, and/or business-related roles
</li><li>Associate&rsquo;s degree preferred, or equivalent work experience in Accounting, Business, or a related field
</li><li>Experience with Microsoft Dynamics, Oracle, and other ERP/business applications is beneficial
</li></ul><p>Technical &amp; Professional Skills
</p><ul><li>Good understanding of accounts receivable and general accounting principles
</li><li>Analytical thinking with strong business acumen
</li><li>Ability to review policies and procedures and exercise sound judgment
</li><li>Proficient in producing highly accurate, quality-oriented output
</li><li>Strong organizational, multi-tasking, and time-management skills
</li><li>Ability to focus and remain on task in a fast-paced, evolving work environment
</li><li>Flexible and adaptable to changes in systems and processes
</li></ul><p>Communication &amp; Collaboration
</p><ul><li>Strong oral and written communication skills
</li><li>Friendly, collaborative, and team-oriented
</li><li>Customer service and support-focused
</li><li>Reliable self-starter, able to work independently with minimal supervision
</li><li>Able to enlist support and collaborate across teams when needed
</li></ul><p>Personal Attributes
</p><ul><li>Strong sense of urgency and ability to deliver results
</li><li>Critical thinking skills with the ability to proactively resolve problems
</li><li>Hunger to learn and grow in a dynamic environment
</li></ul><p>Work Environment:
</p><ul><li>Onsite 5-days a week in office
</li><li>Standard office environment
</li><li>Sedentary to light physical effort necessary to perform work assigned.
</li>Extensive computer work.<br>
<li>
</li></ul><p></p><p>We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
</p><p>For U.S. locations that require disclosure of compensation, the starting base pay for this role is between $55,401.00 and $73,868.00 per year and may include cost of living adjustments. The actual base pay includes many factors and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits.
</p><p>#LI-SD1</p></div><p></p>
<br><div><ul><li>Collaborates with AR, AP, Accounting, and other departments and teams within Shared Services to achieve strategic business and operational tasks and objectives.
</li><li>Assess risk for top tier Accounts Receivable portfolio.
</li><li>Coordinates &amp; administers the regional, monthly cash forecasting process.
</li><li>Completes monthly Bad Debt reporting process.
</li><li>Provides monthly collections reporting and general analysis.
</li><li>Communicates with external customers and internal groups regularly to provide up to date cash collections expectations.
</li><li>Works to mitigate collection risk and performs timely customer reconciliations to stay in front of AR aging.
</li><li>Completes the finalization of daily ACH payments within bank website.
</li><li>Participate and/or leads cross-functional projects
</li><li>Provide payment and payment terms analysis to ensure accurate aging and DSO.
</li><li>Participate in balance sheet and audit reviews.
</li><li>Assist with credit limit renewals.
</li><li>Performs account maintenance monthly.
</li><li>Review and process billing adjustments, adhering to all required policies and protocols.
</li><li>Review, research as necessary and process refund requests, following all required policies and protocols. Process allocations, applied credits, write-offs, and recoveries as required.
</li><li>Ensure compliance and approvals for price updates and enter them into applicable ERP/system.
</li><li>Partners with other project areas such as IT, Operations, Commercial organization and HQ. functions to coordinate interdependencies and resolve issues.
</li><li>Support department personnel in varied projects during month end closing cycles, audit periods, and on an as required basis.
</li><li>Contribute to the development of best practice process flows in defined area of responsibility.
</li><li>Maintain effective working relationships and demonstrate CooperVision values to help enable efficient workflows and overall customer satisfaction.</li></ul></div>

Snap Inc.

<div><div><div>Snap Inc</div> is a technology company. We believe the camera presents the greatest opportunity to improve the way people live and communicate. Snap contributes to human progress by empowering people to express themselves, live in the moment, learn about the world, and have fun together. The Company&rsquo;s three core products are <div>Snapchat</div>, a visual messaging app that enhances your relationships with friends, family, and the world; <div>Lens Studio</div>, an augmented reality platform that powers AR across Snapchat and other services; and its AR glasses, <div>Spectacles</div>.</div><div></div><div>
The Finance Team includes Finance Business Partnership, Accounting, Finance Operations. Financial Systems, internal Audit, Tax, Treasury, and Investor Relations teams. Together the team partners with leadership to provide insights, information, and guidance to make strategic and operational decisions, inform investors about our business model and progress, and ensure the company is financially healthy and consistently meeting our reporting obligations. We&rsquo;re looking for an Accounts Receivable Analyst to join the Finance Team!</div><div></div><div>
What you'll do:</div><ul><li><div>
Focus on ensuring Snapchat&amp;#39;s invoicing efforts are carried out timely, correctly, and accurately</div></li><li><div>
You will collaborate with the Business Solutions, Operations, and Accounting teams on creating efficiencies and improving our billing and collections processes as we continue to scale our</div></li><li><div>
products.</div></li><li><div>
Investigate, document and work on global billing resolutions</div></li><li><div>
Support AR Leads on all billing related issues</div></li><li><div>
Daily cash application</div></li><li><div>
Monthly billing reconciliations</div></li><li><div>
Assist accounting team in month end reconciliation on AR accounts</div></li><li><div>
Support collections analysts in resolving campaign and invoicing queries</div></li><li><div>
Reach out to customers where needed to clarify current data held for invoicing</div></li><li><div>
Provide support and prepare other ad hoc analyses and projects as needed</div></li><li><div>
Work alongside the AR Leads in data quality assurance tasks</div></li><li><div>
Provide support for the annual financial statement audit, periodic internal audits, and other AR related requests</div></li><li><div>
Focus on meeting departmental monthly collection goals</div></li></ul><div></div><div>
Knowledge, skills, and abilities:</div><ul><li><div>
English language essential; French is a strong plus</div></li><li><div>
Exceptional analytical and problem-solving skills and Excel skills required</div></li><li><div>
Accounts Receivable experience in the advertising or media/entertainment industry</div></li><li><div>
International Accounts Receivable experience preferred but not mandatory</div></li><li><div>
Experience collaborating with internal and external stakeholders at all levels of a company</div></li><li><div>
Detail-oriented with a high sense of urgency</div></li><li><div>
Proactive, self-directed approach with the ability to multi-task. think creatively, and learn quickly in a fast-paced environment</div></li><li><div>
Ability to prioritize tasks and work independently</div></li></ul><div></div><div>
If you have a disability or special need that requires accommodation, please don&rsquo;t be shy and provide us some <div>information</div>.</div><div></div><div>
&quot;Default Together&quot; Policy at Snap: At Snap Inc. we believe that being together in person helps us build our culture faster, reinforce our values, and serve our community, customers and partners better through dynamic collaboration. To reflect this, we practice a &ldquo;default together&rdquo; approach and expect our team members to work in an office 4+ days per week.</div><div></div><div>
At Snap, we believe that having a team of diverse backgrounds and voices working together will enable us to create innovative products that improve the way people live and communicate. Snap is proud to be an equal opportunity employer, and committed to providing employment opportunities regardless of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, pregnancy, childbirth and breastfeeding, age, sexual orientation, military or veteran status, or any other protected classification, in accordance with applicable federal, state, and local laws. EOE, including disability/vets.</div><div></div><div><div>
Our Benefits</div>: Snap Inc. is its own community, so we&rsquo;ve got your back! We do our best to make sure you and your loved ones have everything you need to be happy and healthy, on your own terms. Our benefits are built around your needs and include paid parental leave, comprehensive medical coverage, emotional and mental health support programs, and compensation packages that let you share in Snap&rsquo;s long-term success!</div></div>

ACA Group

<p></p><div><p><b>Date: </b>Dec 26, 2025
</p><p><b>Location:</b> Pune, IN
</p><p><b>Company: </b>ACA Group
</p><div><p><b>Job Title: Account Receivable Analyst</b></p>
<p><b>
Job Type: Full Time</b></p>
<p><b>
About ACA:</b></p>
<p>
ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha&reg; technology platform with the specialized expertise of former regulators and practitioners and our deep understanding of the global regulatory landscape.</p><br>
<p></p>
<div><b>
Position Summary</b></div>
<ul>
<li>The Accounts Receivable Analyst will be part of a versatile team responsible for:</li>
<li>Overseeing the entire financial operations process or</li>
<li>The customer set-up, invoice creation and cash application for ACA&rsquo;s clients as well as project</li>
<li>reviews and reconciliations related to projects or client accounts.</li></ul><br>
<div></div>
<div><b>
Job Duties</b></div><br>
<div>
</div><div>Depending on the specific needs of the Accounts Receivables team, the Accounts</div>
<div>
Analyst will be responsible for one of the areas of focus below:</div><br>
<div></div>
<div><b>
Financial Operations:
</b></div><ul><li>Oversee and resolve escalation related to cash applications and collections during business day</li>
<li>hours.</li>
<li>APS ownership from project creation down to invoicing</li>
<li>Respond to daily revenue-related inquiries from various stakeholders. Provide accurate and timely information to support business decisions.</li>
<li>Assist with financial operations related to acquisitions. Ensure seamless transition and integration of acquired entities into existing financial systems.</li>
<li>Zendesk Ticket Escalations &ndash; handle and resolve tickets related to financial operation. Prioritize and escalate to ensure timely resolution.</li>
<li>Process terminations in accordance with company policy and procedure</li>
<li>Maintain accurate and up-to-date records of customer interactions and collection activities.</li>
<li>Prepare and submit reports on collection efforts and results.</li>
<li>Develop and maintain strategic partnership with Stakeholders</li>
<li>Work closely with the Sales AEs and CSMs to address customer issues and improve overall</li>
<li>customer satisfaction.</li></ul><br>
<div></div>
<div><b>
Required Education and Experience<br>
</b></div><div></div><ul><li>Minimum of 2 years of experience for designated area (Billing or Financial Operations) in a high</li>
</ul>
<div>volume, fast-paced environment</div>
<ul>
<li>Bachelor&rsquo;s degree (Business or Accounting), or other quantitative background</li></ul><br>
<div></div>
<div><b>
Preferred Education and Experience
</b></div><ul><li>Experience in the Professional Services industry.</li></ul><br>
<div></div>
<div><b>
Required Skills and Attributes
</b></div><ul><li>Ability to exercise discretion and make independent judgments on matters of significance</li>
<li>Demonstrated professional integrity</li>
<li>Dependable, flexible, and adaptable to new ACA initiatives and changing client needs</li>
<li>Ability to work well in a fast-paced, small-team environment</li>
<li>Ability to work independently, multi-task and prioritize effectively</li>
<li>Ability to establish and maintain effective working relationships with colleagues and clients</li>
<li>Highly motivated and goal oriented; proactive in one&rsquo;s own education and career progression;</li>
<li>volunteers for and shows initiative on both internal and external projects and tasks</li>
<li>Dedicated to upholding ACA&rsquo;s high-quality standards and customer service focus</li>
<li>Strong organizational and problem-solving skills with attention to detail</li>
<li>Strong oral and written communication skills</li>
<li>Proficient with Microsoft Office applications, Adobe Acrobat, and the Internet</li></ul><br>
<div></div>
<div><b>
What working at ACA offers:</b></div><br>
<div></div>
<div>
We offer a competitive compensation package where you&rsquo;ll be rewarded based on your performance and recognized for the value you bring to our business. Our Total Rewards package includes medical coverage fully funded by ACA for employees and their family as well as access to Maternity &amp; Fertility and Wellness programs. ACA also provides Personal Accident Insurance, Group Term Life Insurance, Employee Discount programs and Employee Resource Groups. You&rsquo;ll be granted time off for designated ACA Paid Holidays, Privilege Leave, Casual/Sick Leave, and other leaves of absence to support your physical, financial, and emotional well-being.</div><br>
<div></div>
<div><b>
About ACA:</b></div><br>
<div></div>
<div>
ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha&reg; technology platform with the specialized expertise of former regulators and practitioners and our deep understanding of the global regulatory landscape.</div><br>
<div></div>
<div><b>
What we commit to:</b></div><br>
<div></div>
<div>
ACA is firmly committed to a policy of nondiscrimination, which applies to recruiting, hiring, placement, promotions, training, discipline, terminations, layoffs, transfers, leaves of absence, compensation and all other terms and conditions of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected status.</div></div></div><p></p>

Tata Consultancy Services

<div>
 <p>
  <strong>
   TCS Mega Walk In Nagpur - Accounts Receivable
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   INTERVIEW DETAILS:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  📅
  <strong>
   Walk-In Date:
  </strong>
  Saturday, 13th December 2025
 </p>
 <p>
  🕒
  <strong>
   Time:
  </strong>
  10:00 AM &ndash; 12:30 PM
 </p>
 <p>
  📍
  <strong>
   Location:
  </strong>
  Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role :
  </strong>
  Team Member
 </p>
 <p>
  <strong>
   Skill -
  </strong>
  Accounts Receivable
 </p>
 <p>
  <strong>
   Experience:
  </strong>
  1 year to 6 years
 </p>
 <p>
  <strong>
   Job Location:
  </strong>
  Nagpur
 </p>
 <p>
  <strong>
   Shift:
  </strong>
  24*7
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Eligibility Criteria:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  ⦁ Minimum 15 years of regular, full-time education (10 + 2 + 3)
 </p>
 <p>
  ⦁ Non-technical graduation in finance &amp; accounts stream- B.Com, M.Com or similar
 </p>
 <p>
  ⦁ Should be flexible with night shifts &amp; rotational shifts
 </p>
 <p>
  ⦁ Candidates must have a registered EP ID
 </p>
 <p>
  ⦁ Candidates must carry a copy of their updated resume
 </p>
 <p>
  ⦁ It is mandatory to submit a valid copy of TCS application form during the drive
 </p>
 <p>
  ⦁ Please carry 2 Photocopies of original Aadhar or PAN card
 </p>
 <p>
  ⦁ Candidates must carry a passport size photo
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations
 </p>
 <p>
  &bull; Coordinate with servicing and producers for missing or incorrect billing data.
 </p>
 <p>
  &bull; Investigate and resolve billing discrepancies with clients or carriers
 </p>
 <p>
  &bull; Maintain accurate documentation and compliance with regulatory and internal standards.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills and Experience:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; Graduate 1&ndash;6 years of billing/accounting experience in the insurance or financial services industry.
 </p>
 <p>
  &bull; Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred.
 </p>
 <p>
  &bull; Basic knowledge of insurance terms and billing cycles.
 </p>
 <p>
  &bull; Proficient in Excel and other MS Office tools.
 </p>
 <p>
  &bull; Strong analytical, problem-solving, and communication skills.
 </p>
 <p>
  &bull; High attention to detail and time management
 </p>
 <p>
  &bull; Willingness to work in US shift hours (CST hours)
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Mandatory Requirements (How to generate your EPCN)
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Step 1: Visit https://ibegin.tcs.com/iBegin/
  </li>
  <li>
   Step 2: Click to login
  </li>
  <li>
   Step 3: Click New user (Register with us)
  </li>
  <li>
   Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
  </li>
  <li>
   Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
  </li>
  <li>
   Step 6: You will receive the EP number on your personal e-mail ID.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About TCS:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  A global IT and business solutions leader, TCS has an employee strength of 612K+ with global presence in 55 countries and a revenue of USD 29.08 billion (2023-24). TCS offers services across service lines Cloud Infrastructure, Cognitive Business Operations, Cybersecurity, Consulting, Enterprise solutions, Internet of Things / Digital engineering, Data and Analytics, etc.
 </p>
 <p>
  <br/>
 </p>
 <p>
  TCS is one of the country's largest equal opportunity employer with more than one-lakh female associates and is a continuously ranked a leader in the 'India's Most Respected Companies' survey
 </p>
</div>


<p>Full time
Senior Accounts Receivable Analyst
India, Pune 2 days ago
Job category
Business Support
Experience level
Intermediate
Relocation available
This role is eligible for relocation within country
Job type
Professionals
Travel required
Negligible travel should be expected with this role
Job code
RQ104342
Job Description
At bp, we&rsquo;re reimagining energy for people and our planet. We have an ambitious ambition to be a net zero company by 2050 or sooner, and help the world get to net zero. Creating a more efficient business that makes the best use of its resources is a critical part of getting there. And that&rsquo;s what our new FBT center in Pune, India is here to do &ndash; put digital at the heart of our business and accelerate the transformation of bp&rsquo;s business procacross the world globe. Driven by the bp values and comprising capabilities in data, procurement, finance and customer service, the GBS center will drive latest digital solutions and agile ways of working.
The Senior AR Collections Analyst is accountable for timely and accurate recording of collections, direct debit run and match invoices into the AR ledgers. The main responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliations, added to several specific accounting tasks from simple to medium transactions. Acting as support to the collections team, to ensure customer accounts are supervised are tightly controlled and aligned with BP Policy. This includes regular contact with internal / external collaborators to reach yearly goals / targets. Prepare documents for period close while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance Build up and maintain professional relationship with Business Partners.
Key Responsibilities-
Understand the business and drive execution/Operations:
Perform the day-to-day processing of cheques, Direct Debit run, EFT/wire transfers, AR transactions to ensure that cash receipts are recorded in the AR ledger on an effective, up-to-date and accurate manner.
Review and process refund transactions, deductions and other differences in adherence with the policy.
Review of auto posted transactions
Issue debit notes and credit notes in adherence to the policy.
Timely allocation of incoming payments, unapplied cash, and research on payment discrepancies
Lead the A/R sub ledger close and support preparation of documents / adjustments for monthly, quarterly and year-end close.
Supervise and reconcile monthly, quarterly and yearly reports in charge of account reconciliation related queries
Monitor credit and/ or cash and banking fraud violations and inform / involve all relevant collaborators within their Delegation of Authority
Provide support to the whole AR / Collections /Cash and Banking or Treasury/ team to ensure delivery of the team&rsquo;s agreed targets.
Take care of a wide variety of ad-hoc queries and monitoring of customers&rsquo; accounts consistent with BP&rsquo;s credit standards.
Responsible for researching and resolving problems within designated guidelines and researching through multiple database resources and coordinating with collection teams /and or directly with customers as necessary.
Maintaining the action to supervise and resolve outstanding A/R, Collections activities / issues which need immediate attention in coordination
Drive follow-up, share and provide resolution within the team and internal or external customers.
Review the weekly and monthly bank reconciliation to ensure no unidentified deposit and keeping tracks and reconciles daily/monthly AR balance
Maintain and develop working relationships with Cross functional internal or external GBS
Education and Experience
Bachelor&rsquo;s degree or equivalent experience in economics, Business, Finance, Accounting or related field with relevant language skills.
Previous accounts receivable, cash application, master data or data analytical /customer service experience (7-10+ years)
Shared service center experience preferably in oil and gas industry/or any multinational
Experience dealing/working with sales and external customers
Good Analytical and numerical skills with sound financial accounting experience.
Relevant systems knowledge &ndash; AS 400 and SAP
Skills and competencies
Good interpersonal, influential and decision-making skills to manage and maintain good relationships with key collaborators.
Able to take care of complex situations while maintaining the right balance of customer and business focus
Able to consistently review and adapt approach and style to meet ever changing requirements.
Able to manage conflicting work issues and deadlines to ensure deliveries are met and knows when to bring up urgent matter in a timely manner.
Able to prioritize, handle urgent issues and situations, following through to resolution in a timely manner and focusing efforts to deliver business value, advancing properly if needed
Able to produce consistently high-quality information within tight deadlines
Being able to work under fast paced environment
Detail oriented
We are an equal opportunity employer and value diversity at our company! We do not discriminate based on race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Legal Disclaimer:
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp&rsquo;s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us.
If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.</p>
<br><div><div><b>Our innovative Energize recognition points programme and spot awards translate exceptional performance into tangible rewards, to motivate our high performers.</b></div><div></div><br>
<div>Pay </div><div><br>
bp offers competitive pay in line with industry standards, making us an employer of choice.<br>
 <br>
Discretionary bonus</div><div></div><br>
<div>We offer discretionary bonuses to reward strong company, business unit and individual performance, and recognition awards, including those related to long service to recognize commitment to the company.<br>
 <br>
Retirement &amp; savings </div><div><br>
We offer a range of discretionary retirement and savings plans to help provide you and your family with financial security.<br>
 <br>
Insurance benefits</div><div><br>
To give you additional peace of mind, bp provides valuable insurance benefits in some countries. These are designed to provide financial assistance to employees and their families if employees become unwell or die in service.<br>
 <br>
Equity</div><div><br>
Depending on your location and job level, there may be equity (stock and share) options you are eligible to join so you can be part of bp&rsquo;s success.</div></div>

Senior Accounts Receivable Analyst

ASCO Equipment

<p></p><div><p>ASCO Equipment has career opportunities for an <b>Accounts Receivable Analyst/Administrative Assistant</b> in <b>Wichita Falls, Texas</b>. The main goal of this role is to help our customers, both external and internal to get what or where they need as efficiently as possible, in a friendly and professional manner. They are responsible for collecting payments for Associated Supply Company using skills in project management, organization and communications to collect the payments from customers. Accounts Receivable Analyst track customer communications, submit AR invoices to receivables portals for collections, make banking deposits (at some locations), research and reconcile customers accounts. The analyst is also involved in collecting credit references for new customers. A person with experience in sending monthly mechanic's lien notices would be extremely beneficial. The job will revolve heavily around answering phone calls, redirecting them to the proper places, taking messages and otherwise facilitating customer care. The reception desk also provides assistance to customers and visitors and maintains our readiness to provide a variety of information.</p><h3 class="jobSectionHeader"><b>
Responsibilities</b></h3><ul>
<li>Answer telephone following ASCO protocol, screen and direct calls</li>
<li>Helping with collections and Accounts Receivable
</li><li>Take and relay messages; forward calls to cells and/or get contact info</li>
<li>Greet persons entering building</li>
<li>Collecting credit references</li>
<li>Submit AR invoices to receivables portals for collections</li>
<li>Direct persons to correct destination</li>
<li>Ensure knowledge of staff movements in and out of organization</li>
<li>Monitor visitor access and maintain security awareness</li>
<li>Provide general administrative and clerical support</li>
<li>Maintains fax machines, assists users, sends faxes, retrieve and routes incoming faxes</li>
<li>Receive and sort mail and deliveries or do daily cash/check deposit per company policy</li>
<li>Organize conference and meeting room bookings</li>
<li>Order and monitor office supplies needs</li>
</ul><p><b>
Benefits</b></p><p><b>
Why Join Team ASCO?</b></p><p>
Compensation &amp; Benefits:</p><ul>
<li>
Paid Training &amp; Advancement Opportunities</li>
<li>100% employer-paid health insurance, 401(k) + profit sharing, and paid holidays</li>
</ul><p>
Unique Perks:</p><ul><li>
ASCO Children&rsquo;s Education Program: Financial assistance for employees' children pursuing higher education</li></ul><p>
Our Core Values:</p><ul>
<li>
Honor God</li>
<li>Develop People</li>
<li>Pursue Excellence</li>
<li>Grow Profitably</li>
</ul><p><b>
Be Part of Something Bigger</b></p><p>
At ASCO, we&rsquo;re not just servicing equipment &ndash; we&rsquo;re offering a career with a company that puts people first. Our vision is simple: To be a blessing to those we serve. If you&rsquo;re a results-driven professional with a passion for solving challenges, we want you on our team.</p><p>
ASCO Equipment, Inc. is an Equal Opportunity Employer of women, minorities, protected veterans, and individuals with disabilities.</p></div>

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