Accounts Receivable Analyst

Dayton Freight Lines, Inc.

Dayton (OH)

On-site

USD 42,000 - 62,000

Full time

43 hours ago
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Benefits offered by this job

Health insurance
401(k)
Paid holidays

Job summary

Dayton Freight Lines, Inc. is seeking an Accounts Receivable Analyst in Dayton, OH. The role focuses on reducing days sales outstanding and optimizing receivables for the company.

The position requires solid communication, basic math skills, and proficiency in Excel and Outlook. A fast-paced environment with opportunities for professional growth is offered as part of a comprehensive benefits package.

Qualifications

  • Excellent written and verbal communication skills.
  • Ability to work effectively in a fast-paced environment.
  • Solid basic math and data entry skills.
  • Proficient with Excel and Outlook for day-to-day tasks.

Responsibilities

  • Manage past dues, balance dues and credits on assigned accounts.
  • Recommend delinquent accounts for collections when needed.
  • Identify and correct billing errors.
  • Provide supporting documentation to customers as required.
  • Collaborate with Service Center Managers and Account Managers to ensure timely payments.

Skills

Written and oral communication
Fast-paced environment
Basic math
Fluent in English

Tools

Excel
Outlook

Job description

  • Professional, positive and people-centered work environment
  • Paid holidays (8); paid vacation and personal days
Overview
  • Stable and growing organization
  • Competitive weekly pay
  • Professional, positive and people-centered work environment
  • Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc.
  • Paid holidays (8); paid vacation and personal days
Responsibilities

The Accounts Receivable Analysts reviews and manages accounts to reduce the days of sales outstanding and to reduce receivables on a company wide basis.

Principle Duties
  • Manage past dues, balance dues and credits on assigned accounts
  • Recommend deliquent accounts to be placed on cash and/or with an outside collection agency to manage
  • Discover and corrects billing errors
  • Send supporting documentation to customer as required
  • Work closely with Service Center Managers and Account Managers
  • Ensure timely payments on customer's accounts
  • Continuously improve processess
Qualifications
  • Written and oral communication skills
  • Can work in a fast paced environment
  • Basic math skills
  • Basic computer knowledge including Excel, Outlook
  • Fluent in English
  • Legally eligible to work in the United States
  • Must be at least 18 years of age
Benefits
  • Stable and growing organization
  • Competitive weekly pay
  • Professional, positive and people-centered work environment
  • Comprehensive benefits package: Health, Dental, Vision, AD&D, 401(k), etc.
  • Paid holidays (8); paid vacation and personal days
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