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Senior AR Analyst in Walkerton, IN
Masonite Corporation

Date Posted: 4/18/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Walkerton, IN
  • Job Type:
    Other
  • Experience:
    At least 5 year(s)
  • Date Posted:
    4/18/2018

Job Description

Our vision is to be the best provider of building products in the eyes of our customers, employees, shareholders, suppliers and communities.

At Masonite, we understand that people are key. We are a composite of diverse people who come together by showing support and respect to one another.

We hire people that demonstrate integrity under pressure. Integrity is at the foundation of everything we do. It is in each door we make, in our commitment delivery and in our honest and sincere communication.

Our employees are flexible, versatile and resilient. Our ability to weather any storm, to bend without breaking, is what allows us to hear the knock and open the door with confidence, no matter what's on the other side.

At Masonite, we hold the door open for each other and for new ideas. We want everyone to freely contribute ideas and add value, so we are positive and encouraging. This collaborative environment is what makes Masonite a transparent, fair company- one that doesn't hide behind closed doors.

We continuously strive to improve both our products and our customers' experiences. This drive leads us to revolutionize the door industry and help people walk through walls.

#LI-DERBY

Responsibilities
  • Evaluate & enforce company credit & collection policies
  • Review & monitor accounts placed with collection agencies or placed with the legal department
  • Interpret bankruptcy notifications, assist in filing claims, & maintain bankruptcy files
  • Review delinquent accounts with the collection team, make decisions on future collections and order release
  • Interact with all levels within the company and with our customers
  • Perform financial statement analysis, establish credit limits and perform periodic account reviews
  • Prepare customer statements, contact customers to collect receivables, problem solve with sales and or any other affected departments or locations
  • Reconcile account balances with customers, including unapplied cash and customer disputes
  • Assist Treasury in additional periodic (monthly/weekly) reporting regarding risk, sales credits and bad debt
  • Perform other duties as assigned
Qualifications
  • Required: BS in Business Administration, Finance or related discipline with 5 years relevant experience.
  • Excellent verbal and written communication skills
  • Strong PC skills, particularly in Microsoft Office products, specifically Excel.  Hyperion reporting and knowledge a plus

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