cash analyst in spring

posted
job type
contract
salary
US$ 15 per hour
apply now

job details

posted
location
spring, texas
job category
Accounting & Auditing
job type
contract
salary
US$ 15 per hour
reference number
428584
phone
404-442-0454
apply now

job description

job summary:

Cash Analyst - The Woodlands, TX

  • This is a contract role expected to last 5 months.

Cash Analyst - Job Duties:

  • Responsibilities include the collection, management, and resolution of outstanding invoices from past due accounts.
  • Interfaces with sales support, customer service, and accounts receivable in reconciling accounts.
  • Performs pre-sale credit risk evaluation, including financial statement analysis and analysis of data obtained from bank and trade references.
  • Prepares recommendations and makes credit approval decisions on new accounts.
  • Analyzes and reports on credit memo and write off activity.
  • Prepares monthly collections reports.
  • Works on problems of moderate scope where analysis of situation or data requires a review of identifiable factors.
  • Exercises judgment within defined procedures and practices to determine appropriate action.

?Job Requirements:

  • 4-year degree in finance, accounting or related field or equivalent experience
  • 2+ years credit experience preferred
  • Excel experience (vlookups, pivot tables)

Compensation: $15.00-$20.00/hr

 
location: Spring, Texas
job type: Contract
salary: $15 - 20 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 0 Years
 
responsibilities:
  • Responsibilities include the collection, management, and resolution of outstanding invoices from past due accounts.
  • Interfaces with sales support, customer service, and accounts receivable in reconciling accounts.
  • Performs pre-sale credit risk evaluation, including financial statement analysis and analysis of data obtained from bank and trade references.
  • Prepares recommendations and makes credit approval decisions on new accounts.
  • Analyzes and reports on credit memo and write off activity.
  • Prepares monthly collections reports.
  • Works on problems of moderate scope where analysis of situation or data requires a review of identifiable factors.
  • Exercises judgment within defined procedures and practices to determine appropriate action.
 
qualifications:
  • 4-year degree in finance, accounting or related field or equivalent experience
  • 2+ years credit experience preferred
  • Excel experience (vlookups, pivot tables)
 
skills: Analysis

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Analysis

qualification

  • 4-year degree in finance, accounting or related field or equivalent experience
  • 2+ years credit experience preferred
  • Excel experience (vlookups, pivot tables)

responsibilities

  • Responsibilities include the collection, management, and resolution of outstanding invoices from past due accounts.
  • Interfaces with sales support, customer service, and accounts receivable in reconciling accounts.
  • Performs pre-sale credit risk evaluation, including financial statement analysis and analysis of data obtained from bank and trade references.
  • Prepares recommendations and makes credit approval decisions on new accounts.
  • Analyzes and reports on credit memo and write off activity.
  • Prepares monthly collections reports.
  • Works on problems of moderate scope where analysis of situation or data requires a review of identifiable factors.
  • Exercises judgment within defined procedures and practices to determine appropriate action.

educational requirements

Bachelor's degree