Accounts Receivable Analyst Shared Services

• Associate degree or University Degree in Accounting, Finance, or related field.
• 3–5 years of full-cycle Accounts Receivable or Billing experience, preferably in a manufacturing environment.
• Experience working in a Shared Services environment is a plus.
• Strong written and verbal communication skills.
• Advanced English proficiency is required (C1 level or higher).
• Strong attention to detail and analytical skills.
• Ability to gather information, analyze issues thoroughly, and propose solutions.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint), with strong Excel skills preferred.
• Experience working with multiple ERP systems.
• Strong organizational and time management skills.
• Ability to build effective working relationships with customers and cross-functional teams.

Perks
• Free Lunches.

• Free Transportation.

• Physiotherapist, Doctor and Nurse On Site ( Medical Services)

• Employee Development.

• Solidarity association.

NOTE: The above statements are intended to describe the general nature and level of work being performed by staff assigned to this position. The above statements are not to be construed as an exhaustive list of all responsibilities, duties and skills that may be required. All staff may be required to perform duties outside their normal responsibilities as needed.

Hultec Group is an equal opportunity employer. All applicants are considered without regard to race, color, religion, sex, national origin, age, disability or genetics. This applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

• →Support collection efforts for outstanding customer balances.
• →Proactively contact and follow up on delinquent and potentially uncollectible accounts.
• →Perform month-end aging reconciliations and ensure accuracy of Accounts Receivable balances.
• →Develop and maintain Accounts Receivable and credit process documentation and work instructions.
• →Review and process customer refunds and short-paid invoices with proper supporting documentation.
• →Collaborate with Order Management to ensure timely and accurate invoicing.
• →Investigate and resolve invoicing discrepancies; prepare credit memos as required.
• →Prepare and process customer invoices and statements.
• →Post daily cash receipts and research unapplied payments to ensure proper allocation.
• →Investigate account disputes and billing discrepancies.

• →Create and maintain accurate customer profiles within the ERP system.
• →Respond to internal and external Accounts Receivable inquiries in a professional and timely manner.
• →Support the Accounting team with Accounts Receivable related matters.
• →Perform other duties as needed to support the AR team.