Job Description:
TTI Consumer Power Tools, Inc., in Anderson, SC is hiring an Accounts Receivable Analyst. We are a high growth, market leader looking for energetic and curious individuals who will thrive in a fast-paced environment.
We offer competitive wages and a comprehensive benefits package - tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off) and holidays.
The Analyst – Accounts Receivable (AR) role will manage the daily needs of our internal and external customers while also providing financial analysis and serving as a strong voice for operational insight. They will be a key interface with many other business groups including Sales, Supply Chain, IT, Warehouse Operations, and other groups within Finance. The Analyst will participate in on-going process improvement efforts and special projects designed to enhance our capabilities.
Primary Responsibilities:
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The AR analyst will lead/ support all activity related to assigned portfolio listed below but not limited to:
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Monitoring and management of customer aging and cash application; provide weekly cash forecast.
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Research and resolution of customer deductions such as trade allowances, shortages, pricing, fines, and other payment deductions
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Weekly/Monthly reporting related to assigned portfolio.
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Weekly/Monthly reporting related to assigned portfolio.
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Preparation and analysis of required month end closing reports such as reserve analysis; aging review; financial consolidation reporting
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Create and maintain account specific process documentation
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Special projects and audit response pertaining to assigned portfolio as required
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Support ongoing process improvements for the overall AR function.
Requirements:
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Detail-oriented with strong analytical and organizational skills and commitment to quality, accuracy, and problem-solving ability.
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Organized, flexible, self-starter with ability to take leadership initiative; strong drive and follow through.
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Team-oriented with ability to interact with all levels of employees in a professional and positive manner
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Strong communication (verbal and written) and interpersonal skills
Experience:
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Bachelor’s degree in Finance or Accounting
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Financial Analysis experience 2 years preferred.
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Operations/warehouse experience is a plus, especially Order to Cash cycle
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Strong proficiency with Microsoft Excel and Outlook required
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Experience operating in a ERP system is preferred (SAP, Oracle, JDE, etc.)