Ar Credit And Collections Analyst
CurrentIn this position I post cash payments using the SAP system. I analyze accounts for credit worthiness. I follow up on deductions/credits on the customer accounts. Work closely with CSR department to resolve problems on accounts and find root causes and then help plan solutuions I do the standard faxing copying and emailing invoices and statements to customers. I use the aging report to make customer collection calls. Working closey with SBU departments on Special Customer Terms gathering information to support or make adjustments when neccessary. Most recently I am an SAP Power User/Trainer. I support our onsite team and I have been to the UK and China to train our associates there in Accounts Receivable Credit and Billing. Several years ago I went to California to help the transition of AR accounts when we aquired a new company. I realized I like traing and I am no longer afraid to fly!! (LOL) Willing to go almost anywhere that I may be needed! I am crossed trained in the billing department to provide support when needed. One of my many goals is to someday be crossed trained in Accounts Payable.
