Accounts Receivable Analyst

Employment Type

: Full-Time

Industry

: Accounting



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WE'RE LOOKING FORAccounts Receivable Analyst

Employment typeRegular / Permanent

Location
Trevose, PENNSYLVANIA
United States

Reference Numberreq14442

Who we are?With 90,000 people on five continents, SUEZ is a world leader in smart and sustainable resource management. We provide water and waste management solutions that enable cities and industries optimize their resource management and strengthen their environmental and economic performances.
SUEZ Water Technologies & Solutions looks for innovation everywhere. For more than 100 years, SUEZ has been at the forefront of innovation, from the SUEZ Canal to addressing water scarcity. Finding solutions to the world's biggest problems has never been more important than right now. Join us today and become an essential part of the Resource Revolution!

Who are we looking for?

Required:

  • Minimum 3 years' experience in Finance or Accounting related profession
  • Bachelor's degree in Accounting

Desired:

  • Proficient in Microsoft Office suite, such as Excel & PowerPoint
  • Previous experience with receivables and collection preferred
  • SAP experience preferred
  • Tableau experience preferred, or relevant experience with other data warehousing tools
  • Strong attention to detail
  • Ability to work independently and manage multiple deliverables
  • Excellent oral and written communication skills

What will you be doing?

Summary of Position:

The Accounts Receivable Financial Analyst will report into the Order to Cash (O2C) process leader around receivables collections for a $3B Industrial Water business with a significant global footprint. In this role, you will support all analytics, closing and reporting and participate in cross-functional projects to drive collection efficiencies. You will support the primary owner of the receivables past due report in Tableau and all relevant data sources required for proper consolidation. In addition, you will work with Financial Planning & Analysis (FP&A) to track and report key performance indicators tied to operational linkage to drive cash collection improvements.

Responsibilities Include:

  • Responsible for all global metrics reporting & target setting related to receivable and collection cycle, including days sales outstanding and past dues
  • End-to-end ownership over the Tableau past due report and logic
  • Maintain, document, and enhance existing receivables & collections reporting logic, structure, and data requirements
  • Perform periodic analysis to help Customer Care and commercials teams to improve data quality tied to collection and billing
  • Own integrity of reporting of key metrics through validation of SAP and 3rd party tools receivables and customer master data
  • Build ad-hoc analytics to help understand performance drivers to support global cash flow leader and O2C process leader
  • Weekly consolidation of top past due and coming due details by customer for global cash councils
  • Perform calculation & automation of month end account reconciliations in Tableau, including AR subledger to general ledger and bad debt calculation
  • Operationalize key metrics by ensuring proper maintenance on relevant collection hierarchies
  • Support integration of non-SAP entities onto SAP to ensure ability to integrate into Tableau reporting
  • Partner with IT to drive system enhancements to improve Tableau report performance and automation
  • Work with Customer Care to help support reporting requirement around customer disputes, resolution cycle time / billing quality analytics & improvements
  • Work with global cash flow leader to set meaningful and actionable targets for the operating and 3rd party service provider are aligned to company's cash flow strategy & initiatives
  • Prepare commentary tied to operational performance for leadership on variance to prior periods and estimates
  • Prepare collection estimates based on historical trends and operational input to help provide line of sight
  • Prepare analysis for treasury on short term (1 week) and rolling 13-week collection estimates
  • Perform monthly bad debt reserve calculation leveraging Tableau in alignment with global policies and prepare journal entry

  • Support any audit or SOX requirements related to OTC

  • Ability to drive continuous process improvements with business partners and Service Delivery Team



    Compensation: Annual 0.00 - 0.00 USD
    Is relocation for this position offered: No
    Number of Job Openings: 1
    Company Grade/Band: Professional

    SUEZ's Water Technologies and Solutions (SWTS) offers a great work environment, professional development, challenging careers, and competitive compensation.
    WTS is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

    Suez WTS is NOT accepting unsolicited assistance from search firms. All resumes submitted by search firms to any employee of Suez WTS in any fashion without a valid written search agreement in place will be deemed the sole property of Suez WTS. No fee will be paid if a candidate is hired by Suez WTS based upon an unsolicited referral.

    Orga: Water Technologies & Solutions


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