Financial Analyst II, Collections (Full-Time Remote)
About this role
Job Description
This role will be responsible for the management of customer credit, cash applications and collections activity. The role will interface regularly with multiple areas of the business and will require constant communication with an international customer base.
The role will be responsible for the following items:
Customer credit limit establishment and maintenance
Customer interface for collection activities
Regular reporting of collection status
Obtaining payment remittance detail
Supporting internal cash forecasting
Creation of company Aged Trial Balance
Supporting internal and external audits
State/Province
Salary Max Point
About BAE Systems Electronic Systems
This position will be posted for at least 5 calendar days. The posting will remain active until the position is filled, or a qualified pool of candidates is identified.
Clearance Level – Must be able to obtain for position
Shift
Union Job
Business Area
City
Job Posting Title
Required Skills and Education
Bachelor's degree with 1+ year of applicable experience, or equivalent professional experience.
Prior experience in Accounts Receivable or Cash Applications in a corporate finance setting.
This role will require strong communication and problem-solving skills.
The individual must be team-oriented and able to work independently with limited supervision.
Proficiency in Microsoft Office tools
Ability to multitask in a fast-paced, time-sensitive environment
Strong interpersonal skills to interact with cross-functional work teams
Company
Postal Code
Regular or Temporary
Posting Requirements
Department
Country
Job Family
Preferred Skills and Education
Prior experience with Oracle and prior experience in Billing or Accounts Receivable for an International Company.
Experience with Government and Customer billing systems.