Accounts Receivable Analyst — Drive Cash Flow & Insight

Tti-Floor-Care-North-America-Inc

Center (TX)

On-site

USD 45,000 - 65,000

Full time

9 days ago
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Benefits offered by this job

Tuition assistance
401(k)
Medical/dental/vision coverage
Vacation and holidays

Job summary

TTI Floor Care North America Inc. in Anderson, SC is seeking an Accounts Receivable Specialist to manage daily AR activities, analyze financial data, and collaborate with Sales, Supply Chain, IT, and Finance teams.

The role emphasizes accuracy, process improvement, and professional communication in a fast-paced environment. Requirements include a Finance or Accounting degree and proficiency in Excel and Outlook; Oracle experience is a plus.

Qualifications

  • Detail-oriented with strong analytical and organizational skills.
  • Commitment 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 manner.
  • Strong communication (verbal and written) and interpersonal skills.
  • Associate's or Bachelor’s degree in Finance or Accounting; Oracle experience preferred.

Responsibilities

  • Monitor and manage customer aging and cash application.
  • Research and resolution of customer deductions such as trade allowances, shortages, pricing, fines, and other payment deductions.
  • Weekly/Monthly reporting related to assigned portfolio.
  • Create and maintain account specific process documentation.
  • Special projects and audit response pertaining to assigned portfolio as required.
  • Support ongoing process improvements for the overall AR function.

Skills

Detail-oriented
Analytical
Organizational skills
Communication skills
Team-oriented
Leadership initiative
Interpersonal skills

Education

Finance or Accounting degree

Tools

Excel
Outlook
Oracle

Job description

TTI Floor Care North America Inc. in Anderson, SC is seeking an Accounts Receivable Specialist to manage daily AR activities, analyze financial data, and collaborate with Sales, Supply Chain, IT, and Finance teams.

The role emphasizes accuracy, process improvement, and professional communication in a fast-paced environment. Requirements include a Finance or Accounting degree and proficiency in Excel and Outlook; Oracle experience is a plus.

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