Wood Group is hiring an AR Analyst who is responsible for identifying delinquent accounts and working with customers to facilitate payment of Wood Group receivables. This is a critical customer-facing role. The AR Analyst is a customer service “problem solver” who assists the client in resolving questions and problems with Wood Group invoices and thus removes obstacles to payment of our bills. The AR Analyst always conducts his/her activity with professionalism and courtesy. The AR Analyst is diligent when necessary. This position professionally conducts collections process: Identifies delinquent accounts. Contacts customers using all available communications resources (telephone, email, fax, or mail). Confers with customers to determine reason for overdue payment. Where necessary, provides additional information and backup data for client to facilitate payment. Makes record of all communications with clients and other duties. Bachelor’s Degree preferred, good technical accounting knowledge, advanced MS Excel skills are required. ERP experience in Oracle or SAP or other comparable system is preferred. SEE FULL JOB DESCRIPTION AND APPLY HERE Posted 10/8/19. Tell them Katy Magazine referred you.