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Accounts Receivable Administrator
Job in
Dallas, Dallas County, Texas, 75201, USA
Listed on 2026-01-06
Listing for:
Trinity Industries Inc
Full Time
position Listed on 2026-01-06
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
The role demands excellent organizational skills, the ability to effectively prioritize and manage multiple tasks, and the flexibility to assume additional responsibilities as needed.
What you'll do:
* Performs monthly and weekly billing for rental and mileage processes and meet departmental SLA's for acceptable follow up time frames for customers
* Create value to the business by meeting the different reporting needs for our customers
* Collaborate across various upstream, downstream, and lateral business units to achieve resolution
* Establishes time frames and holds customers accountable to timely follow-up monthly information needed for all processes and next steps
* Performs account reconciliations and analysis as needed for 3
PLA and mileage account.
* Resolves client-billing disputes, troubleshooting and updates on any billing issue.
* Process excess mileage and equalization for the yearly billing
* Ability to clearly communicate the details of excess mileage charges, ensuring the customer understands when and why they are applied as well as equalization, which may involve balancing charges or adjustments across multiple accounts or transactions.
* Be able to process invoices in many different customers or third party portals as requested.
* Other duties as required or needed
Experience and Skills:
* High school diploma required, college degree in accounting/finance/business management preferred
* Minimum 3 years customer service/billing experience in a corporate setting
* Excellent communication & presentation skills with the ability to engage at all levels - from front line to executive
* Outstanding interpersonal skills with the ability to build relationships within a complex matrixed organization
* Ability to influence others through shared outcomes and common goals
* Proficiency in Microsoft Office including Excel and Word
* Must have attention to detail with an eye for accuracy.
* Creative, self-disciplined, and capable of identifying and completing critical tasks independently and with a sense of urgency.
* Ability to apply fundamental accounting knowledge to daily transactions
* Proven ability to be a self starter with little direction.
* Experience with Oracle, SAP, People Soft, or any other ERP system is preferred
* Strong analytical, organizational, time management and multi-tasking skills
* Able to comfortably analyze large quantities of data through usage of pivot tables, formulas, etc.
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