Home Job Postings Billing & Credit Analyst This topic has [1] reply, 1 voice, and was last updated 1 year ago by MitchellHarry. Now Editing “Billing & Credit Analyst” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at 안녕하세요. 노틸러스 효성 북미 법인에서 하기와 같이 인력을 채용합니다. 이력서를 Jessica.kim@nhausa.com 으로 보내 주시면 리뷰 후 연락을 드리도록 하겠습니다. 많은 지원 부탁 드립니다. ( Legally be able to work in US, no VISA Support) Job Title: Billing & Credit Analyst Department: Accounting Location: Irving TX Employment: Temp to hire Duties & Responsibliities • Analyze Billing Requests for accuracy and completeness, and prepare customer invoices in a timely and accurate manner in accordance with contractual obligations; perform a review of the invoices to ensure that the amount and time period billed is accurate • Interpret the customer contract to ensure transactions are accurately prepared in accordance with the contractual terms and specific requirements. • Distribution of weekly/monthly billing report to sales teams and managements. • Monitor receivable accounts and post customer payment daily. • Review credit block listing for Daily orders & follow up for decision of release. • Assist in the closing process for accounts receivable and verify that all invoices have been completed. • Review AR aging and follow up the past due invoices weekly with customer & staff accountant as needed • Perform credit risk analysis on new and existing customers, and provide industry and company research. • Assess and recommend credit ratings, limits and credit enhancements as appropriate given NHA’s risk tolerance and credit policies. • Developing and establish key relationships with internal and external partners, to strengthen our position and work inter-departmentally with Sales and Services teams. • Assist in providing support for the year-end audit. • Research and resolve the invoice questions received from internal and external. • Assist with ad-hoc accounting and financial projects as requested. Education, Skills & Experience: • Accounting degree or equivalent experience of at least 5 years of Billing & AR processing, preferably in a manufacturing environment. • Must be highly detail-oriented with the ability to handle multiple tasks in a fast-paced environment. • Demonstrates professional and highly-developed communication skills. Ability to deal professionally and courteously with customer, inter-department. • Ability to effectively prioritize and execute task • Position may require extended hours and work on weekends or holidays. • Working knowledge of GAAP, GL, AP, and AR. • MS Excel Intermediate+ (VLOOKUP/pivot Table) a must. Experience with SAP preferred(major plus) I agree to the terms of service Update List
