AR Analyst: Pricing, Collections & Account Resolution

Sunny Sky Products

Frostproof (FL)

On-site

USD 40,000 - 60,000

Full time

14 days+
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Job summary

Sunny Sky Products is seeking a detail-oriented professional to manage customer accounts, verify pricing and chargebacks, and drive accuracy in debit balances within a fast-paced food manufacturing environment.

The role involves collections, credit memos processing, and collaboration across Collections and Cash Applications. Strong Excel skills and customer-focused communication are essential for success in this position.

Qualifications

  • Associate degree preferred but not required.
  • Two or more years of experience in business administration, accounting, finance, pricing, data analytics, or a related field.
  • Experience in the food manufacturing industry is highly preferred.

Responsibilities

  • Analyze debit balances on customer accounts to determine legitimacy.
  • Validate customer contract pricing, billbacks, and/or chargebacks to ensure accuracy.
  • Collect and recover customer over-deductions.
  • Process credit memos and apply them appropriately to customer accounts and related debit balances.
  • Research and resolve shortages, pricing discrepancies, damages, and other account issues.
  • Perform collection activities, including outbound collection calls as needed.
  • Manage an assigned portfolio of customer accounts while participating in cross-training activities to support other functions, including Collections and Cash Applications.
  • Complete additional projects and assignments as directed by the Supervisor.

Skills

Excel proficiency
Pivot tables
Lookup functions
Microsoft Access
Analytical thinking
Communication
Multi-tasking
Customer service

Education

Associate degree in Accounting/Finance (preferred)
2+ years in business administration, accounting, finance, pricing, data analytics

Tools

Microsoft Excel
Microsoft Access

Job description

Sunny Sky Products is seeking a detail-oriented professional to manage customer accounts, verify pricing and chargebacks, and drive accuracy in debit balances within a fast-paced food manufacturing environment.

The role involves collections, credit memos processing, and collaboration across Collections and Cash Applications. Strong Excel skills and customer-focused communication are essential for success in this position.

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