Silvas Enterprises

Davie , FL
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A/R & Collections Analyst

Silvas Enterprises
Davie, FL Full time
Posted on April 1, 2018

D&D Alliance is currently seeking a A/R & Collections Analyst for our Davie office.  A minimum of five (5) years of professional experience in leading collections efforts and strategy for assigned accounts in the Finance/Management business segment of the company, primarily contacting customers regarding payment; coordinating collection efforts with Sales Administrators; developing and preparing collection and A/R related reports; provide training to Sales Administrators and others as needed; analyzing collection and A/R trends and providing forecasting and other analytics to provide recommendations to management. Duties of this position include, but are not limited to: managing the month end close process of the A/R accounts by preparing journal entries, managing marketing modules, preparing monthly reconciliations, analyzing balance sheet accounts and profit and loss statements to ensure proper financial reporting, and providing month end close reports to management. He or she is responsible for maintaining company cash flow with financial analysis of prospective clients, aggressive collection techniques while maintaining minimal bad debt losses. Oversee cash application, resolve customer deductions or disputes and maintain customer good will.

This position will partner with the business to provide timely and accurate financial reports and analysis, work with various departments to research and resolve issues, ensure timely resolution to reconciliation items, prepare and provide management with summarized reporting on key areas and accounts, respond to and prepare information for internal and external auditors, maintain internal controls in assigned areas, and perform various other responsibilities and special projects.

Candidate must have advance knowledge and experience working with large data files in Microsoft Excel (VLOOKUP's/pivot tables) and A/R & Collections reports.  The applicant must possess a Bachelor’s in Finance, Business Administration, or Accounting.

To apply, E-mail you resume to and refer to ARCA

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