Accounts Receivable Financial Analyst

Feasterville Trevose, PA 19053

Posted: 10/16/2019 Industry: Accounting Job Number: 173032 Pay Rate: $50.00

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.

Will support all analytics, closing and reporting and participate in cross-functional projects to drive collection efficiencies.

Will support the primarily owner of the receivables past due report in Tableau and all relevant data sources required for proper consolidation.

Will work with Financial Planning & Analysis (FP&A) to track and report key performance indicators tied to operational linkage to drive cash collection improvements.

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

Perform calculation & automation of month end account reconciliations in Tableau, including AR subledger to general ledger and bad debt calculation

Operationalize key metrics by ensure proper maintenance on relevant collection hierarchies

Support integration of non-SAP entities onto SAP in order to ensure able in integrate into Tableau reporting

Partnering 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 to the Operating and 3rd party service provided align 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

Bachelor’s degree in Accounting or equivalent required

Minimum 3 years’ experience in Finance or Accounting related profession

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

 

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HKA Enterprises is a global workforce solutions firm. If you're seeking a new career opportunity or project experience, our recruiters will work to understand your qualifications, experience, and personal goals. At HKA, we recognize the importance of matching employee goals with those of the employer. We strive to seek credibility, satisfaction, and endorsement from all of our applicants. We invite you to take time and search for your next career experience with us! HKA is an EEO Employer who participates in the US Citizenship and Immigration Services E-Verify Program.

Katie Howitt

Katie Howitt is a technical recruiter with over 3 years' experience connecting top talent to new employment opportunities in the power industry.  Her best advice to candidates is to "ensures resumes are clear and concise."  The best way to reach Katie is via phone or email. 

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