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Sr. A/R Analyst - West Hills, CA

Canoga Park, CA

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Sr. A/R Analyst - Deduction Management, OS&D, Collections experience

Responsible for analyzing the financial condition of existing customers and new prospects, evaluates financial risk and provides risk assessment to management. Maintains customer credit limits and develops a thorough understanding of customer contract deal points. Oversees and directs the work activity of the Account Analysts deduction management job function, validates all customer master data changes, performs various business analysis assignments related to improving customer service and operating efficiencies and prepares monthly AR metrics. Responsibilities: • Oversees the work activity of the Account Analyst deduction management job function. • Assists with the training and development of AR staff. Provides insights and the success model in collections and deduction management. • Analyzes and validates sales adjustments prepared by Account Analysts ensuring proper reason code and general ledger account assignment. • Analyzes and validates all customer pricing, accruals and allowance changes in the JDE Advanced Pricing Module to ensure accuracy and proper controls are in place. Acts as supporting back up for all customer master data changes. • Reviews exception orders and account exposure which deviates from established credit controls and takes appropriate course of action to ensure financial risks are minimized prior to all credit hold releases. • Leads the OS&D processes for the finance organization. Identifies opportunities to improve customer service and reduce operating expenses by eliminating inefficiencies in order processing and distribution methods; coordinates multi-departmental resolutions to improve operating efficiencies; prepares graphic presentations and reports to illustrate trends.

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