Kaufmännischer Mitarbeiter in der Debitorenbuchhaltung bei Hoyer. Verantwortung für Zahlungsverkehr, Kontenklärungen und Mahnwesen in Vollzeit.
About the role
- Accounts Receivable Specialist II managing cash flow and risk at Acuity Inc. Overseeing portfolio management, issue resolution, and process improvements in financial operations.
Responsibilities
- Accounts Receivable Management: Oversee diverse Accounts Receivable portfolio across multiple Acuity ERPs and sales channels
- Monitor Aged Receivables: Track trends in unpaid balances and recommend effective solutions
- Issue Resolution & Process Improvement: Investigate and resolve issues including pricing discrepancies and payment variances
- Evaluate and Optimize Processes: Identify improvement opportunities that enhance operational efficiency
- Drive Continuous Improvement: Recommend initiatives that strengthen collections and improve customer service
- Support System Enhancements: Participate in system improvement projects and collaborate across functions
Requirements
- 5+ years of experience in Credit & Collections and/or Deductions Management
- 5+ years of experience leading process improvements and driving positive operational change
- Advanced analytical and problem-solving skills
- Strong technical proficiency, including Outlook, Excel (pivot tables, lookups, data manipulation), and Power BI or similar analytics tools
- Demonstrated ability to collaborate effectively with cross-functional teams
- Demonstrated ability to provide excellent customer service
Benefits
- health care
- dental coverage
- vision plans
- 401K benefits
- commissions/incentive compensation
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