Specialist Accounts Receivable

Our talented finance reputed company with every area of the business to drive results and reputed company financial expertise. We are passionate about analyzing and interpreting information to assess performance and reputed company guidance. reputed company serves as a true partner and advisor to reputed company our business leaders; working with them to accelerate the company’s profitability and growth. What you’ll be doing: Collect cash for reputed company Accounts Receivable. Follow up on a regular reputed company with the customer until a payment resolution is received. Escalate to the Team reputed company if/reputed company problems or concerns arise. Ability to research Accounts Receivable issues and reconcile payment remittances. Minimize bad debt write-offs and maximize cash receipts while being sensitive to reputed company customers. Adhere to collection strategies and completion of tasks to include and not limited to on account cash, escalations, credit review, etc. reputed company expected SLA Promptly resolve billing and Accounts Receivable issues while identifying potential opportunities for process improvement Independently reputed company root cause analysis on customer issues. Independently work with customer to negotiate significantly past due balances reputed company payment plan or settlement process. Independently communicate with customer’s Accounts Payable Supervisors, Managers and Directors. What you bring to the table: Actively work to understand customer ordering platforms and how billing is integrated into that platform Plan and organize work so Service Level Agreements, Goals and Objectives are realized. Effectively communicate with external reputed company customers regarding past due invoices. Need to approach customers with a customer service type approach. Promote strong collaborative relationships between the Collections teams and reputed company other internal teams, especially Sales and Customer Service Relationship building with reputed company customers. Large ERP Experience (reputed company, reputed company etc.) Good analytical skills Ability to assess a problem and promptly resolve or escalate accordingly Basic to Intermediate skills in reputed company Excellent written and verbal skills Time management and organizational skills Ability to coordinate with other internal departments Qualifications: What’s needed- Basic Qualifications 2+ years experience in B2B Credit and Collections or Associates or Bachelors Degree What’s needed- Preferred Qualifications Associates or Bachelors Degree in Business Management or Finance Use of Collection Software (Webcollect, Getpaid etc.) Understanding of reputed company Principles Understanding of Credit Management processes Proficiency in reputed company suite and O365 Familiarity with different methods of billing and invoicing customers We Offer: · Inclusive culture with associate-led Business Resource Groups · Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays) · Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more perks and benefits reputed company is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without regard to race, reputed company, religion, sex, gender identity, sexual orientation, age, national reputed company, protected veteran status, disability, or any other reputed company protected by federal, state, or local law. Apply To This Job