Accounts Receivable Analyst I

Posted 6 Days Ago
Be an Early Applicant
Houston, TX
1-3 Years Experience
Logistics
The Role
The Accounts Receivable Analyst will support corporate back-office accounting through managing collections, ensuring customer compliance, responding to inquiries, and analyzing credit reports. Responsibilities include account reconciliation, managing customer information, and assisting with onboarding and billing processes.
Summary Generated by Built In

48forty Solutions is the largest pallet management services company in North America. We provide end-to-end pallet solutions, from supply to retrieval, on-site services, reverse logistics, and packaging materials. 48forty Solutions is truly Pallet Management Made Simple. Our workforce is the heart and soul of our business. 

Summary

The Accounts Receivable Analyst will be a part of the corporate back-office accounting team whose primary job responsibilities, include providing support to external and internal customers with accurate Billings, Commercial Collections, Customer, PO Processing, Customer Service support with a very detailed, proactive, and professional personality.

Essential Duties and Responsibilities

  • Collections management on assigned customer portfolio to include:
  • Manage portfolio collections of overdue invoices and resolution of deductions as required to achieve departmental / company goals.
  • Enforce customer compliance to terms and conditions of credit by communicating and educating customer of departmental policy, and when required, recommend credit hold (for Mgr. Approval).
  • Respond to numerous incoming calls/emails from external and internal clients (Sales, Customer Service).
  • Manage customer’s information including contacts, credit/collection process and other important information for each assigned customer.
  • Review credit profiles and interpret and analyze credit reports such as D&B, credit references to evaluate credit worthiness of new customers.
  • Assist Credit Team with misc. projects as needed.
  • Assist with Customer Onboarding via (Workflow)
  • Commercial Collections - (300 Accounts)
  • EDI, manual Billing via (Ariba, Taulia or other customer portal) when required.

Experience and Qualifications

  • 1+ years of experience in AR (Credit & Collections) preferred.
  • Experience with customer portals preferred, (Taulia, Ariba, Tungsten, etc.)
  • Fundamental understanding of debits & credits
  • Account reconciliation
  • Proficient use of Microsoft Office
  • Proficient use of Microsoft Excel: VLOOKUP’s, Creating Pivot Tables and Advanced finds

Benefits 

  • Competitive Pay
  • Holiday Pay
  • Referral Bonuses
  • Long-Term Career Advancement  
  • Great Team Environment
  • PTO
  • Full-time employees eligible for Medical, Dental, Vision, Basic Life, AD&D and Short-Term & Long-Term Disability insurance on the 1st of the month following 60 days of employment 
  • 401(k) Retirement Plan after 90 days

Work Environment 

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • The employee will work in an office environment and will be required to sit for long periods of time.

48forty Solutions is an equal opportunity employer.

Top Skills

Excel
MS Office
The Company
HQ: Houston, TX
883 Employees
On-site Workplace
Year Founded: 1992

What We Do

We're here to make pallet management simple for your company.

48forty Solutions is the largest pallet management services companies in North America, with a national network of over 270 facilities, including 73 company-owned and operated pallet recycling plants, 186 onsite locations, 12 reverse logistics centers, 4 sorting centers, and more than 850 service providers.

Trusted by over 2,700 customers across a wide variety of industries, we provide reliable, cost effective end-to-end pallet solutions, pallet supply and retrieval, on-site services, reverse logistics, and more.

Our facilities and fleet are company owned and operated, not just a network of regional companies working together. This means consistent quality and pricing and a higher level of service and accountability to our customers.

In each market we serve, our local teams know your business inside and out. We put our strength to work where it counts.

Visit 48forty.com to learn more.

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