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Retail AR Billing Analyst Wireless, Baltimore, MD

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Job Snapshot
Location:
Baltimore, MD 21220
Employee Type:
Full-Time
Industry:
Accounting - Finance
Retail
Wireless
Manages Others:
No
Job Type:
Accounting
Retail
Education:
2 Year Degree
Experience:
3 to 5 years
Travel:
None
Post Date:
11/3/2009
Contact Information
Ref ID:
27517
Description Principle Accountabilities:
  • Obtain, review, validate and prepare Billing invoice to be sent to customer for payment of services provided.
  • Obtain and provide documentation and/or information the customer may need in order to make payment.
  • Make collection calls to account managers or customers to determine reasons for non or short payment.
  • Review expense reports, invoices to ensure proper coding to Customer accounts and help forecasting future billings.
  • Prepare accruals at month end for revenue recognition for completed work not billed yet.
  • Obtain commitment from customers for payment and make follow-up calls as required.
  • Maintain accurate and legible records documenting collection efforts.
  • Reconcile customer accounts as required.
  • Work with sales, unit operations and other departments to research and resolve billing and accounts receivable problems.
  • Review expense reports, invoices to ensure proper coding to Customer accounts and help forecasting future billing.
  • Communicate accounts receivable issues within RTS to management.
  • Process credits to be issued to customers and maintain a log of these credits.
  • Provide the management with accurate account delinquency information as requested.
  • Continuously seek to improve current processes.
  • Complete special projects and other duties as assigned.

Compensation Package to include:
  • Pay rate will commensurate with experience; eligible to receive quarterly bonus.
  • Medical, Dental, Vision
  • Vacation, Sick & Holiday Pay
  • 401k
Requirements Requirements:
  • Associates Degree in Accounting, Finance or Business Administration or 3 to 5 years experience in accounts receivable and/or account analysis.
Work Experience:
  • 3 to 5 years in accounts receivable or account analysis.
  • Advanced knowledge of Microsoft Excel preferred. 
  • Oracle and/or Microsoft Dynamics experience preferred.
Job Skills:
  • Ability to perform account reconciliations.
  • Ability to analyze a situation and come to a practical solution.
  • Ability to work well with internal and external customers.
  • Must have excellent attention to detail. 
  • Ability to work in a team based environment.
  • Must have the ability and desire to meet required time-lines and be proactive in problem solving.
    • Flextronics is an Equal Opportunity Employer



Flextronics is an Equal Opportunity Employer.
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