Accounts Receivable Specialist managing daily financial transactions at Opera in Singapore. Ensuring accuracy in accounting operations and client relationships with a focus on compliance.
About the role
- Financial professional managing a portfolio of customer accounts at Uline. Building relationships, resolving billing issues, and collaborating with teams to enhance customer experience.
Responsibilities
- Manage an assigned portfolio of customer accounts, building relationships via phone and email.
- Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.
- Maintain accurate account records, documenting collection activity and customer interactions.
- Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.
- Identify opportunities to improve processes and enhance the customer experience.
Requirements
- Bachelor's degree.
- Bilingual (English / Spanish) - fluent in both verbal and written forms.
- 1+ years of collections, accounts receivable or customer service experience preferred.
- Working knowledge of Microsoft Word and Excel.
- Strong communication skills with a customer-focused, solution-oriented mindset.
Benefits
- Complete health insurance coverage and savings fund with employer match that starts day one !
- Multiple bonus programs.
- Paid holidays and generous paid time off.
- Tuition Assistance Program that covers professional continuing education.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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