Accounts Receivable Analyst I

Role Overview: As a Finance and Accounting professional at Kimberly-Clark, you will play a crucial role in the Cash Application process. Your expertise in SAP and Microsoft Office tools will be utilized to drive innovation and growth within the organization. You will be part of a dynamic team that is committed to continuous improvement and market leadership. Your strong analytical and problem-solving skills will be key in influencing decisions and establishing effective working relationships. Key Responsibilities: - Perform Cash Application duties using SAP and Microsoft Office tools - Manage Accounting Receivable and collections processes - Prioritize and drive multiple tasks simultaneously - Communicate assertively to influence decisions - Drive continuous improvement projects - Establish effective working relationships - Work 9-hour shifts, including late night shifts - Collaborate with teams in Trade Marketing, Logistics, Pricing, and Data Entries Qualifications Required: - Degree in Finance and Accounting - Minimum of one year experience in Accounting Receivable and collections - Expertise in SAP and Microsoft Office tools - Solid understanding of accounting receivable and relevant collection processes - Strong verbal and written communication skills - Ability to prioritize tasks and work in a fast-paced environment - Proactive, detail-oriented, and adaptive to change - Excellent interpersonal skills and teamwork abilities No additional details about the company were provided in the job description. Role Overview: As a Finance and Accounting professional at Kimberly-Clark, you will play a crucial role in the Cash Application process. Your expertise in SAP and Microsoft Office tools will be utilized to drive innovation and growth within the organization. You will be part of a dynamic team that is committed to continuous improvement and market leadership. Your strong analytical and problem-solving skills will be key in influencing decisions and establishing effective working relationships. Key Responsibilities: - Perform Cash Application duties using SAP and Microsoft Office tools - Manage Accounting Receivable and collections processes - Prioritize and drive multiple tasks simultaneously - Communicate assertively to influence decisions - Drive continuous improvement projects - Establish effective working relationships - Work 9-hour shifts, including late night shifts - Collaborate with teams in Trade Marketing, Logistics, Pricing, and Data Entries Qualifications Required: - Degree in Finance and Accounting - Minimum of one year experience in Accounting Receivable and collections - Expertise in SAP and Microsoft Office tools - Solid understanding of accounting receivable and relevant collection processes - Strong verbal and written communication skills - Ability to prioritize tasks and work in a fast-paced environment - Proactive, detail-oriented, and adaptive to change - Excellent interpersonal skills and teamwork abilities No additional details about the company were provided in the job description.