Accounts Receivable Analyst

Liebherr Group

Accounts Receivable Analyst responsible for collections and cash receipt analysis for Liebherr. Managing customer accounts, payment plans, and reporting on past due accounts.

Posted 4/13/2026full-timeNewport News • Virginia • 🇺🇸 United StatesJuniorMid-LevelWebsite

About the role

Key responsibilities & impact

Collects on past due accounts, consults with AR Manager to discuss payment plans and write offs and legal pursuits.
Analyzes and inputs cash receipts.
Follows up with customers on discrepancies, partial payments, missing remittances, and other issues that arise.
Checks and releases orders for customers who have exceeded credit line.
Prepare monthly statements.
Prepares monthly report on status of past due accounts and holds monthly meetings with divisional management to share the results.
Emails, reviews, mails (when necessary), and files invoices and credits utilizing GetPaid.
Requests checks of customer credit and sets up new customer accounts.
Answers accounts receivable inquiries and follows-up.
Backs up other Accounts Receivable Specialists(s) when needed.
Establishes alternative payment plans, and recommends write-offs and legal pursuits.

Requirements

What you’ll need

High School Diploma and two years’ experience of applicable accounting work experience or an equivalent combination of education and experience.
High School Diploma and four years’ experience of applicable accounting work experience or an equivalent combination of education and experience.
High School Diploma and six years’ experience of applicable accounting work experience or an equivalent combination of education and experience.
Additional language requirements may be required dependent on customer base.
Ability to obtain and maintain a valid driver license and passport.
Ability to work overtime as required.

Benefits

Comp & perks

major medical, dental and vision insurance
401K plan with company match
paid vacation
personal days
competitive salary

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

accounts receivablecash receipts analysispayment planscredit managementinvoice processingfinancial reportingdiscrepancy resolutioncustomer account setupwrite-offslegal pursuits

Soft Skills

communicationorganizationalproblem-solvingcollaborationattention to detailcustomer servicetime managementadaptabilityleadershipmeeting facilitation

Certifications

High School Diploma