Sr. Analyst_
Atlanta
PDS Tech Commercial, Inc.is seeking a highly skilled **Senior Analyst** with a strong background in Accounts Receivable (AR) to join our dynamic team. The ideal candidate will possess advanced analytical capabilities and a deep understanding of AR processes. This role requires a detail-oriented individual who can effectively manage AR functions, analyze financial data, and implement strategies to optimize cash flow and reduce delinquency.
**Job Title** : Sr. Analyst
**Location** : Atlanta, GA
**Full time** - 3- 6 month Contract
**Pay rate** : $33.00 hour
**Job Specific Requirements**
Serve as a single point of contact for Receivables (end to end) with our most complex account portfolios. Manage, review, analyze and report out on assigned National Portfolio across company. Create and manage the credit process to minimize risk at the transactional, customer, bottler, distributor or partner levels. Manage and develop financing relationships with customers, bottlers, and suppliers to ensure that their needs and expectations are met. Collaborate with peers, Cash, OTC, EDI and cross functional teams at CBS to ensure national customer/distributor/bottler issues are addressed & resolved timely.
**Responsibilities**
+ Collaborate and build strong relationships with Customers, Distributors and/or Bottling Companies to ensure timely billing, collection and payment of receivables (e.g. deductions, overpays, residuals, etc).
+ Assist A/R analysts with Portfolio research and remittance issues affecting payments
+ Execute & manage daily CIS Teradata application – Invoice Suspense Items
+ Execute daily/weekly reports in Micro-Strategy & SAP to manage outstanding receivables for assigned customer portfolio
+ Manage aging of assigned portfolio to determine trends, root cause analysis, a resolution plan or present issues requiring escalation to NOSR, Value/Airline AE’s & CIS management teams.
+ Facilitate & manage monthly Bottler/Customer/Distributor statements to ensure accurate reconciliation between CIS's SAP system/Micro-Strategy
+ Deal directly with retail customers for payables issues (including skipped invoices, delayed payment, unauthorized deductions, delivery issues), presented/outlined by each bottler.
**Skills**
- Strong attention to detail
- Intermediate Excel skills, including VLOOKUP and PivotTables
- BA/BS degree in business, finance, statistics, or a related field
**Pay Details:** $33.00 per hour
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to dstech.com/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.