What are the responsibilities and job description for the Accounts Receivable Analyst position at Commercial Credit Group?

Job Description

Accounts Receivable Analyst

Charlotte, NC

Commercial Credit Group Inc (CCG) is an independent national commercial equipment finance and leasing company focused on purchase money and refinance transactions in the construction, fleet transportation, waste / environmental and machine tool industries. CCG does equipment financing different than any other lender. We consider the character, collateral and cash flow of the borrower to make our credit decisions, often allowing us to lend money when a bank or captive lender won't. We realize there are ebbs and flows to the business and take the time to listen to the customers' stories. Headquartered in Charlotte, NC, CCG has made NC’s Mid-Market Fast 40 List for the 12th time.

CCG has an Accounts Receivable Analyst position available in its Charlotte, NC office. This position has visibility and interaction with senior management and offers career advancement.

The Accounts Receivable Analyst will be responsible for accounts receivable activity for a growing Commercial Finance business.

Job Duties include (but are not limited to)

Daily posting of lockbox cash into loan administration system.
Preparing and maintaining lockbox files.
Prepare daily lockbox cash reconciliation.
Managing customer suspense account.
Process loan closeouts.
Process machine closeouts.
Process extensions.
Invoicing Customers.
Daily posting of other cash accounts.
Run various monthly portfolio reports.
Conduct special analysis on as requested basis.

Job Requirements

3-5 years experience with accounts receivable.

Accounting degree preferred.

Finance experience preferred.

Demonstrated PC skills.

Effective written and verbal communication skills.

Strong organizational skills with the ability to work effectively on multiple tasks in a fast- paced environment.

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Accounts Receivable Analyst

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