Financial Analyst

Computech Corporation; Winston-Salem (NC); On-site; USD 50,000 - 70,000; Full time

Job summary

A technology firm is seeking a Finance Customer Management Coordinator in Winston-Salem. This role involves managing cash flow and building customer relationships while resolving concerns effectively. Candidates must have strong analytical skills, experience with Microsoft Excel, and a bachelor's degree. The ideal individual will demonstrate initiative and be a team player, contributing to the success of the company.

Qualifications

• Strong analytical skills to resolve large sets of data.
• Demonstrate the initiative for expanding skill sets.
• Ability to manage cash flow and customer relationships.

Responsibilities

• Contribute to cash flow management and customer relationships.
• Identify, analyze, and solve customer concerns effectively.
• Review invoices and compare with customer portal data.

Skills

Advanced computer skills with Microsoft applications

Analytical and organizational skills

Ability to work with minimal supervision

Clear communication skills

Team player

Self-development and continuous learning

Education

Bachelor's degree

Tools

Microsoft Excel

SAP

Job description

Required Job Skills & Years of Experience

• Advanced computer skills experience with Microsoft applications (1-3 yrs)
• Proven success in analytical and organizational skills coupled with an attention to detail (1-3 yrs)
• Proven success working well with minimal supervision (1-3 yrs)
• Proven ability to clearly and concisely communicate with internal and external personnel (1-3 yrs)
• Team player with ability to work through others on team
• Drive self-development and continuous learning through coaching and feedback
• Apply knowledge of key customer financial indicators to evaluate alternative courses of action

Additional Job Description

The Finance Customer Management Coordinator contributes to the success of PBC by driving cash flow and managing relationships with internal and external PBC customers. Required to identify, analyze and solve customer concerns in a timely and effective manner. Review product detail and cost on our invoices, compare those to the receiving detail in a customer portal, identify and track their findings. Understand and follow documentation with the A/R system and PBC workflow tool and partner with others to identify and recommend root cause resolution. Possess strong analytical and Microsoft Excel skills to resolve large sets of data. Demonstrate initiative for expanding own skill set and knowledge of business

Additional Information

Must have Bachelors,Excel,SAP,Accounting Experience.