FERROTEC (USA) CORPORATION
Senior AR Analyst (Finance)
Keep track on invoices that are outstanding.
Offer assistance on matters involving application on cash Monitor unapplied cash receipts.
Offer refunds to customers.
Make internal research on authenticities of payments.
Investigate payments which are unidentified, lost, or not accepted at the point of payment.
Respond to trends on unapplied cash receipts.
Responsible for reconciling and reporting accounts.
Responsible for applicable portions of monthly and quarterly report packages.
Handle improvement plans in the application process of cash.
Monitor keeping of records, documentation, and book keeping.
Offer support and advice to other accounting departments.
May recommend improvements to AR processes.
Other duties as assigned.