AR Analyst

Job ID: 527888

CRH Americas Building Products is reinventing what's possible in building solutions.

We are the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications markets throughout North America.

We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products.

Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies.

Job Summary

This position is responsible for the administration and collection of major retail Home Center, customer accounts for Oldcastle APG.

Position is primarily responsible for oversight, research and resolution of open balances.

Job Location

This is a hybrid position located in Atlanta, GA.

Job Responsibilities



* Establish and maintain effective and cooperative working relationships with customers and sales


* Collection calls and/or correspondence in a fast-paced goal oriented accounting department


* Provide customer service regarding collection issues, prepare customer refund and account adjustment requests, resolve discrepancies and short pays.

Responsible for monitoring and maintaining the financial integrity of accounts receivable accounts


* Insure company adherence to corporate credit policies and procedures for consistent handling of collection matters to maintain good customer relations


* Research and respond to all accounts receivable inquires in a prompt manner


* Works with dispatchers and sales representatives to handle customer requests


* Communicate and follow up effectively and timely with customers regarding accounts


* Preparation of monthly reports on condition of A/R


* Improves receivable turnover through efficient collection follow-up, while maintaining and promoting favorable customer relations.

Analyzes paying practices of customers and recommends action on delinquent accounts


* Identify problem accounts and provide regular updates of receivables to Controller


* Assists in developing and updating procedures as needed


* Run sales reports from database and uploads to spreadsheet for analysis and support


* Research and resolve transactions in the unapplied account


* Monitors credit hold and customers line of credit


* Other duties as assigned

Job Requirements



* Associate's Degree from a two year college and/or a minimum of 3 years of Accounts Receivable experience


* Intermediate to advanced Excel skills and proficient with MS office


* Excellent organizational and time management skills


* Ability to analyze/reconcile large and complex ...