Liebherr Group

Accounts Receivable Analyst

Liebherr Group

full-time

Posted on:

Location Type: Office

Location: Newport NewsVirginiaUnited States

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About the role

  • 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

  • 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
  • major medical, dental and vision insurance
  • 401K plan with company match
  • paid vacation
  • personal days
  • competitive salary
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

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