Accounts Receivable Analyst

Analyze customer's payment schedule and estimates Cash Flow forecasting monthly and weekly. Analyze and Reports to Team Leader weekly Overdue A/R, Charge Back, Unapplied collection, Credit memos progress after coworking with team members who are in charge of AR collection and Cash application. Annual and monthly forecasting and actual performance analysis of DSO and Overdue AR balance based on sales forecasting and collection status for each month. Customer's contract review on collection terms and other condition & Customer credit status and hold management, Overdue Order Hold management based on AR collection status, monitors credit limits, controls customer orders by holding/releasing orders in order to prevent the risk of sales being not collected. Manages the issues to resolve the Customers AR Invoice, Charge Backs, Unapplied balances on time.

According to JobzMall, the average salary range for a Accounts Receivable Analyst in 1835 Technology Dr, Troy, MI 48083, USA is $45,000 to $60,000 per year.

LG Electronics, Inc. engages in the manufacturing of display devices, home appliances, multimedia goods, electronic parts and develops software. It operates through the following business areas: Home Entertainment, Mobile Communications, Home Appliance, Air-Conditioning, Energy Solution and Independent business area.