What are the responsibilities and job description for the Accounts Receivable Analyst - Temp position at MANN+HUMMEL?
Job Description
Main Tasks
Your Profile
Education:
Main Tasks
- Process and apply customer payments (checks, ACH, wire transfers, and other electronic methods).
- Monitor accounts receivable aging and follow up on past-due balances per company policy.
- Ensure portfolio is worked timely through email and calls to customers. While making sure the cash collection process is followed. Generate and distribute customer invoices, statements, and payment reminders.
- Perform customer account reconciliations and maintain accurate ERP records.
- Support month-end close activities related to accounts receivable.
- Partner with Sales, Customer Service, and Finance teams to resolve billing issues.
- Prepare AR reports including aging and collection status.
- Ensure compliance with internal controls and audit requirements.
- Support continuous improvement initiatives within the AR function.
Your Profile
Education:
- Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.
- 1–3 years of experience in accounts receivable or general accounting.
- Manufacturing and ERP system experience a plus
- Ability to remain Resilient in high pressure task-oriented environment
- Ability to remain Resilient in high pressure task-oriented environment
- Strong attention to detail and accuracy.
- Working knowledge of accounting principles and AR processes.
- Proficiency in Microsoft Excel and Microsoft Office.
- Strong organizational and time-management skills.
- Professional written and verbal communication skills.
- Ability to work independently and in a team-oriented, global environment.
- Continuous improvement mindset.