Accounts Receivable Analyst

Who We Are

IPL Schoeller is a global leading sustainable packaging solutions provider that manufactures specialty rigid packaging products used in the food consumer agricultural logistics and environmental markets. Sustainability is essential to the long-term success of our business.

As a packaging company that develops plastic-based solutions for our customers it is imperative that we meet the customer needs while being mindful of our operational impacts and the need to preserve our planet. We are committed to running our business responsibly and in ways that drive environmental social and economic value for our stakeholders including shareholders customers employees and local communities.

Read more about our story at :

The role

Reporting to the Shared Services Manager with the AR Analyst will be responsible for ensuring efficient timely and accurate data for billingscollections and cash application

As an AR Analyst at IPL you will :

• Prepare the weekly Accounts Receivable Review file with information of collection attempts overall customer
• trends and aging status
• follow-up throughout the month
• Assist with A / R cash forecasting weekly
• Maintain A / R related reconciliations journal entries and monitoring for Trade A / R Bad Debt and Warranty
• Process customer CCAs and needed debit and credit memos approved via DOAG
• Update ERP system daily with customer payments credit card transactions and other required data
• Manage the collection effort to ensure timely payment
• Lead Bi-weekly Collection Review meeting with the Finance Team
• Complete monthly balance sheet reconciliations for AR related accounts
• Reconcile the A / R subsidiary ledger to the general ledger monthly
• Ensure all A / R functions are completed timely for month end close schedule
• Role model our Company Values

What you will bring to the role :

If you have the above experience and are looking for a role where you can make a real difference apply today to find out more!

Key Skills

Journal Entry,Customer Service,Collection effort,A / R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections

Employment Type : Full Time

Experience : years

Vacancy : 1