Retail AR Billing Analyst Wireless Baltimore MDPosted: November 4, 2009
Job Code: 27517 Organization: RTS Location: Baltimore, MD US Travel Involved: Not Specified Job Type: Full Time Job Level: Mid-Career, 2-4 years of experience Education: Associates Degree or Equivalent Skills: Category: Finance,Retail Compensation: Commensurate with experience Position Summary: Principle Accountabilities: * Obtain, review, validate and prepare Billing invoice to be sent to customer for payment of services provided. * Obtain and provide documentation and/or information the customer may need in order to make payment. * Make collection calls to account managers or customers to determine reasons for non or short payment. * Review expense reports, invoices to ensure proper coding to Customer accounts and help forecasting future billings. * Prepare accruals at month end for revenue recognition for completed work not billed yet. * Obtain commitment from customers for payment and make follow-up calls as required. * Maintain accurate and legible records documenting collection efforts. * Reconcile customer accounts as required. * Work with sales, unit operations and other departments to research and resolve billing and accounts receivable problems. * Review expense reports, invoices to ensure proper coding to Customer accounts and help forecasting future billing. * Communicate accounts receivable issues within RTS to management. * Process credits to be issued to customers and maintain a log of these credits. * Provide the management with accurate account delinquency information as requested. * Continuously seek to improve current processes. * Complete special projects and other duties as assigned. Compensation Package to include: * Pay rate will commensurate with experience; eligible to receive quarterly bonus. * Medical, Dental, Vision * Vacation, Sick & Holiday Pay * 401k Requirements Requirements: * Associates Degree in Accounting, Finance or Business Administration or 3 to 5 years experience in accounts receivable and/or account analysis. Work Experience: * 3 to 5 years in accounts receivable or account analysis. * Advanced knowledge of Microsoft Excel preferred. * Oracle and/or Microsoft Dynamics experience preferred. Job Skills: * Ability to perform account reconciliations. * Ability to analyze a situation and come to a practical solution. * Ability to work well with internal and external customers. * Must have excellent attention to detail. * Ability to work in a team based environment. * Must have the ability and desire to meet required time-lines and be proactive in problem solving. Flextronics is an Equal Opportunity Employer Please refer to job code 27517 when responding to this ad.
| Category: | Accounting/Banking/Finance/Insurance |
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> Billing/Collections
| | Location: | Baltimore, MD | | County: | Baltimore City County | | ZIP Code: | 21201 | | Pay Rate: | Open | | Job Terms: | full time | | Company: | Flextronics International | | Phone: | email only please | | Fax: | email only please |
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