Accounts Receivable Analyst in Atlanta, GA at Mauser Packaging Solutions

Date Posted: 11/13/2022

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Atlanta, GA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/13/2022

Job Description

Plant Name: Atlanta Headquarters - 105050

Requisition ID:012400--Corp


Mauser Packaging Solutions is a global leader in solutions and services across the packaging lifecycle, providing large and small metal, plastic, fiber and hybrid packaging worldwide to companies in industries from food, beverage, personal care and pharmaceuticals to chemicals, petrochemicals, agrochemicals and paints. Bringing together the very best of its four legacy companies— BWAY, MAUSER Group, NCG and ICS—Mauser Packaging Solutions offers its customers true sustainability at scale.

Position Summary:

The Accounts Receivable Analyst coordinates and monitors all aspects of the collection of outstanding debts owed to the company.  The individual maintains records on all account activity, reviews current accounts for debts owed and determines next steps based on factors such as age, amount of debt and customer’s history.


Responsibilities:  

  • Contacts customers and prepares any necessary correspondence to notify customers in relation to the collection of outstanding debts
  • Collaborates with Sales, Pricing and Cash Application Specialists to report delinquent customer account activity, credit holds and to resolve any payment disputes
  • Reviews aging reports and identifies delinquent customer accounts and determines course of action
  • Professionally handles all incoming customer calls returning the calls and expediting requests in a timely manner
  • Reviews system for lock box payments processes them accordingly. Scans any payments and/or adjustments into SAP or the system to back-up data
  • Handles any internal miscellaneous requests from Customer Service and Sales on a weekly and monthly basis prepares off set adjustments
  • Prepares any necessary adjustments for customer overpayment and refunds any monies owed
  • Performs general filing and/or other clerical work in a timely manner and performs other duties as assigned

#LI-LF1

 

Job Requirements

Requirements:  

  • Bachelor’s degree in Accounting or other similar or related field
  • Minimum 2 years of work experience
  • Proficiency in Microsoft Office with intermediate Excel skills
  • Knowledge of SAP FI is a plus
  • Strong detail-orientation, organizational and time management skills
  • Ability to interact with employees and customers at all times in a professional manner
  • Ability to work in a fast-paced environment high volume environment

 

EEO Statement

Mauser Packaging Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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Mauser Packaging Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, marital status, genetic information or disability status.

As an Equal Opportunity Employer, Mauser Packaging Solutions is committed to providing reasonable accommodations to applicants with disabilities. If you are interested in applying for employment with Mauser Packaging Solutions and need special assistance or an accommodation to use our website, please request assistance by emailing careers@mauserpackaging.com

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We will only respond to inquiries concerning requests for reasonable accommodations.