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This long-term contract position offers an opportunity to work closely within the aerospace industry, contributing to the financial health and operations of the organization. The role requires strong analytical skills and the ability to manage complex financial data efficiently.
Job Responsibility:
Conduct thorough analysis and research on outstanding debts, ensuring accurate tracking and resolution of millions in receivables
Investigate and reconcile large amounts of unallocated credits, providing detailed reporting and recommendations
Manage commercial collections processes, engaging with clients to resolve payment issues and ensure timely account settlements
Process cash applications accurately and efficiently, maintaining compliance with company policies
Oversee billing functions, ensuring invoices are issued correctly and payments are received promptly
Maintain accurate records of cash activity and transactions to support financial reporting
Collaborate with internal teams to address discrepancies and streamline accounts receivable operations
Provide detailed financial analysis and reporting to support decision-making and improve operational efficiency
Ensure compliance with financial regulations and company standards in all accounts receivable activities
Requirements:
Proven experience in accounts receivable processes, including cash applications and collections
Strong background in finance, with expertise in commercial collections and billing functions
Excellent analytical and problem-solving skills for managing complex financial data
Proficiency in researching and reconciling large amounts of financial information
Effective communication skills, with English proficiency required
Ability to work onsite in Irving, Texas, and collaborate effectively with team members
Familiarity with financial systems and tools to support accounts receivable operations
What we offer:
medical, vision, dental, and life and disability insurance