Accounts Receivable Analyst

Techtronic Industries Power Equipment; Center (TX); On-site; USD 55,000 - 70,000; Full time

Job summary

Techtronic Industries Power Equipment is seeking an Accounts Receivable Analyst for our Anderson, SC office. The ideal candidate will manage customer aging, cash application, and deductions while delivering financial analysis and operational insights.

You will interact with Sales, Supply Chain, IT, and Finance teams to drive improvements and ensure accuracy. This full-time role requires in-office presence, strong Excel skills, and a proactive, detail-oriented mindset.

Qualifications

• Bachelor’s degree in Finance or Accounting is required or preferred.
• Financial analysis experience is preferred.
• Order to Cash experience is a plus.
• Must be able to work in the office full-time and beyond normal business hours if required.
• Proficiency in Excel and Outlook is required; Oracle experience is a plus.

Responsibilities

• Monitor and manage customer aging and cash application.
• Research and resolve customer deductions (trade allowances, shortages, pricing, fines, etc.).
• Produce weekly/monthly reports for the assigned portfolio.
• Create and maintain account-specific process documentation.
• Support ongoing process improvements for the AR function.

Skills

Detail-oriented

Analytical

Organizational skills

Quality mindset

Problem-solving

Strong communication

Team-oriented

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Excel

Outlook

Oracle

Job description

Job Description:TTI Floor Care North America has an opening in its Anderson, SC office for an 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 Accounts Receivable Analyst 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 ResponsibilitiesThe AR analyst will lead/ support all activity related to assigned portfolio listed below but not limited to:Monitoring and management of customer aging and cash applicationResearch and resolution of customer deductions such as trade allowances, shortages, pricing, fines, and other payment deductionsWeekly/Monthly reporting related to assigned portfolio.Create and maintain account specific process documentationSpecial projects and audit response pertaining to assigned portfolio as requiredSupport ongoing process improvements for the overall AR function.RequirementsSoft skills:Detail-oriented with strong analytical and organizational skillsCommitment 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 mannerStrong communication (verbal and written) and interpersonal skillsTechnical Skills/ExperienceBachelor’s degree in Finance or AccountingFinancial Analysis experience preferred.Order to Cash experience is a plusStrong proficiency with Microsoft Excel and Outlook requiredOracle experience preferredMust be available to work in the office full-time and beyond normal business hours, if required.