DBG Automotive Accounts Receivable Analyst

Join DBG as an Accounts Receivable Analyst to maintain high standards in customer account management and financial reporting. Ideal for those with a strong background in collections and analytical accounting skills, particularly in the automotive sector.

With five years of A/R and collections experience, you’ll play a pivotal role in managing customer remittances and resolving discrepancies. Your responsibilities will span from cash application in JDE to monitoring overdue accounts, requiring proactive communication within the organization to meet financial goals.

Key Responsibilities:

• Ensure timely and accurate credit note processing

• Reconcile debit tracker with the general ledger monthly

• Contact customers regarding past due amounts

• Analyze 12-week collections forecasts

• Prepare month-end processing and reports

Requirements:

• College diploma in Accounting or Business

• Experience with ERP systems like JDE

• Strong knowledge of accounting principles

• Sales tax experience is a plus

• Good standing in credit designation programs

Lead efforts to enhance DBG’s accounts receivable operations and contribute significantly to our business.
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