Accounts Receivable Analyst | SAP & Collections Pro

Niterra North America, Inc.; Wixom (MI); On-site; USD 65,000 - 80,000; Full time

Benefits offered by this job

Disability coverage

401(k) match

Paid time off

Parental leave

Job summary

Niterra North America, Inc. seeks an Accounts Receivable Analyst to collaborate with billing and finance teams, manage account portfolios, and generate accurate invoices.

You will reconcile payments, follow up on overdue items, and ensure timely payments while maintaining strong customer relationships. The ideal candidate has a solid accounting foundation, strong communication skills, and the ability to analyze data in a fast-paced environment.

Qualifications

• Minimum of 2 years of general business experience in credit and collections, preferably in the automotive industry.
• Solid understanding of basic accounting principles.
• Intermediate to advanced Microsoft Excel skills, including VLOOKUPs and pivot tables.
• Able to organize and coordinate data from multiple sources using Excel.
• Excellent verbal and written communication skills with the ability to work in a team and interact with customers.
• Ability to work in a team environment to share best practices and cross-train all team members.
• Proven ability to negotiate customer payment to resolution.
• Strong analytical, problem-solving, and process improvement skills.

Responsibilities

• Management of assigned portfolio of accounts across business units and distribution channels.
• Achieve past-due and discrepancy resolution performance to support corporate goals.
• Develop and maintain relationships with customers to ensure timely payments and discrepancy resolution.
• Work closely with the sales team to provide support on AR-related issues.
• Initiate collection activity on past-due items in a proactive and timely manner.
• Reconcile customer payments to ensure accurate posting to Accounts Receivable.
• Work with Niterra functional areas to identify opportunities to improve processes that affect AR.
• Respond to customer requests for copies of billing documents.

Skills

Credit & Collections

Excel proficiency

Customer Communication

Analytical Thinking

Education

Associate's degree in accounting or finance

Tools

SAP AR

Customer portals

Excel

Job description

Niterra North America, Inc. seeks an Accounts Receivable Analyst to collaborate with billing and finance teams, manage account portfolios, and generate accurate invoices.

You will reconcile payments, follow up on overdue items, and ensure timely payments while maintaining strong customer relationships. The ideal candidate has a solid accounting foundation, strong communication skills, and the ability to analyze data in a fast-paced environment.