Accounts Receivable Analyst Doosan Bobcat

NA US - 3.3

West Fargo, ND Job Details 6 hours ago Qualifications Oracle Cash application SAP Bachelor's degree in business Bachelor's degree in business administration Bachelor's degree Mainframe Productivity software Customer complaint resolution Full Job Description At Doosan Bobcat, our success is powered by our people. Through our winning culture and one global team working together, we deliver the best products and service to our customers - and make the world a better place. Join our team today and start building your career with a worldwide leader. Job Information We're looking for an Accounts Receivable Analyst to join our team and play a critical role in ensuring customer payments are accurately applied, reconciled, and resolved to support the financial health of the business. As an Accounts Receivable Analyst, you will be responsible for accurate and timely cash application while supporting key accounting functions. You'll work closely with collections, treasury, and accounting teams to resolve payment issues, research discrepancies, and ensure financial transactions are processed efficiently and accurately Role & Responsibility What You'll Be Responsible For Cash Application & Payment Processing Responsible for identifying and posting customer payments in multiple systems including Oracle and SAP. Meet designated month-end deadlines and complete all cash application functions accurately and on time. Complete approved bad debt write-offs, refund requests, and credit/debit offsets. Process dialing transmissions from banks for multiple lockboxes. Account Reconciliation & Financial Accuracy Reconcile cash receipts received through banking institutions with receipts entered in operating systems. Maintain strong working relationships with accountants across multiple business units to resolve variances between the general ledger and bank records. Work with Treasury on a daily basis to ensure funds are allocated to the appropriate business units. Research, Analysis & Dispute Resolution Research customer payment inquiries and account discrepancies. Investigate customer disputes and support timely resolution. Partner with Credit Analysts when payments are not properly identified on remittance advice and collaborate to resolve unidentified or unapplied cash. Support collection activities through reconciliation assistance and problem resolution.

Job Requirement Education Required:

Bachelor's Degree in

Business Administration Experience Required:

2>5 years

Travel Required: