.We are on the lookor a creative Accounts Receivable Analyst to join our all-star team at ESAB in Monterrey, N.L..Growing your career asll Time Accounts Receivable Analyst is a terrific opportunity to develop useful skills.If you are strong in adaptability, creativity and have the right experienr the job, then appr the position of Accounts Receivable Analyst at ESAB today**Job Description**:The position ofAccounts Receivable Analystis responsibr gathering and analyzinancial data and performing actior establishing healthy accounts receivable balances, ensuring the reliable and efficient process of billing and collections. This position will partner with customers, customer care, sales and othnctional departments to research, identify, and remediate appropriate steps to drive accuracy within Accounts Receivabr the North American businesses. This position will partner with necessary credit resource bureaus, collection agencies, internal operations to help determining the degree of risk involved in nding customers with credit lines and establishing payment terms. This position will report to an Accounts Receivable Supervisor/Manager.ESSENTIAL JNCTIONS:Generating customer statements of accounts and invoice copies on an ad-hoc basis.Reconciles customer account transactions by comparing, identifying and processing corrective action.Maintaining accurate customer accounts by entering, verifying, and backing up data.Processing billir projects and non-standard billing and customer statements.Recommends actions by analyzing and interpreting data and making comparative analyses, proposing adjustments or write off proposals.Recommending accounts to be turned over to an outside collections agency.Account Reconciliationsbetween sub ledger and general ledger.Review billing error reports and resolve any issues.Strong adherence to customer service standards in working with customers.Resolving problems; completing audits;testing and implementing system improvements, implementing changes.Protects operations by keepinancial information confidential.Fulfill requests submittom internal and rnal customers.Consult with customers to resolve complaints and verinancial and credit transactions.Identify and resolve payment discrepancies and answer customer inquiries as needed.Perform intercompany netting processes and reporting.Support the month end close procer accounts receivable, including preparing journal entries & analysis.Prepare ad hoc reporting & analysis as required.Prepare analyses and reports that include the degree of risk involved in nding credit and establishing payment terms.Evaluate customer records and recommend payment terms and credit limits based on D&B ratings, trade references, payment histories, earnings, savings data, and purchase activity