What are the responsibilities and job description for the Sr. Accounts Receivable Analyst position at Techtronic Industries - TTI?
Job Description:
TTI Consumer Power Tools, Inc., in Anderson, SC is hiring a Sr. Accounts Receivable Analyst. We are a high growth, market leader looking for energetic and curious individuals who will thrive in a fast-paced environment.
We offer competitive wages and a comprehensive benefits package - tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off) and holidays.
The Sr. Analyst – Accounts Receivable (AR) role will manage the daily needs of our internal and external customers while also providing financial analysis and serving as a strong voice for operational insight. They will be a key interface with many other business groups including Sales, Supply Chain, IT, Warehouse Operations, and other groups within Finance. The Analyst will participate in on-going process improvement efforts and special projects designed to enhance our capabilities.
Primary Responsibilities:
The Sr. AR analyst will lead/ support all activity related to assigned portfolio listed below but not limited to:
TTI Consumer Power Tools, Inc., in Anderson, SC is hiring a Sr. Accounts Receivable Analyst. We are a high growth, market leader looking for energetic and curious individuals who will thrive in a fast-paced environment.
We offer competitive wages and a comprehensive benefits package - tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off) and holidays.
The Sr. Analyst – Accounts Receivable (AR) role will manage the daily needs of our internal and external customers while also providing financial analysis and serving as a strong voice for operational insight. They will be a key interface with many other business groups including Sales, Supply Chain, IT, Warehouse Operations, and other groups within Finance. The Analyst will participate in on-going process improvement efforts and special projects designed to enhance our capabilities.
Primary Responsibilities:
- Monitoring and management of customer aging and cash application; provide weekly cash forecast.
- Research and resolution of customer deductions such as trade allowances, shortages, pricing, fines, and other payment deductions
- Weekly/Monthly reporting related to assigned portfolio.
- Weekly/Monthly reporting related to assigned portfolio.
- Preparation and analysis of required month end closing reports such as reserve analysis; aging review; financial consolidation reporting
- Create and maintain account specific process documentation
- Special projects and audit response pertaining to assigned portfolio as required
- Support ongoing process improvements for the overall AR function.
- Detail-oriented with strong analytical and organizational skills and commitment to quality, accuracy, and problem-solving ability.
- Organized, flexible, self-starter with ability to take leadership initiative; strong drive and follow through.
- Team-oriented with ability to interact with all levels of employees in a professional and positive manner
- Strong communication (verbal and written) and interpersonal skills
- Bachelor’s degree in Finance or Accounting
- Financial Analysis experience 4 years preferred.
- Operations/warehouse experience is a plus, especially Order to Cash cycle
- Strong proficiency with Microsoft Excel and Outlook required
- Experience operating in a ERP system is preferred (SAP, Oracle, JDE, etc.)
