Accounts Receivable Specialist responsible for collection activities and customer engagement. Collaborating with internal teams to streamline accounts receivable processes in the United States.
Responsibilities
Ownership of all aspects of Customer AR including collection of past due balances
Reconciliation of account, on account cash and credit memo application
Identifying/reporting of disputed invoices with customers to ensure timely payment
Keeping aged AR and bad debt to a minimum all while maintaining a positive customer experience
Collaborate with customer, sales, customer solutions, dispute management and B2B management to resolve payment issues while using good judgement
Analyze information and communicates to supervisor as needed to determine next course of action
Mitigate customer risk by asking the right questions, reviewing credit and setting appropriate credit line following policies and procedures to support Credit and Receivable requirements
Ensure policies and procedures are followed supporting organizational requirements
Perform other related duties as required or requested
Requirements
3-5 years of business-to-business or consumer collection experience preferred
Proven history of successful dispute reconciliation/troubleshooting/account reconciliation/customer facing meetings
Extensive invoicing experience
Knowledge and experience working with MS Office Suite, with strong Excel skills
Extensive SAP, Get Paid, Tableau experience
Ability to manage workload to a deadline and maintain set individual and team goals
Excellent negotiation skills, ability to gain trust and confidence with customers, management, and peers
Ability to identify root cause issues, offer possible solutions and/or next course of action
Excellent verbal and written communication skills
Knowledge of collection principles with ability to reconcile credits & debits
Excellent customer service (internal & external)
Cross functional team collaboration
Ability to prioritize workload
Extensive Sales team knowledge and engagement
Benefits
A Place Where People Matter – Growing our People to Grow Our Business
Commitment to a diverse workforce and a culture of inclusion
Accounts Receivable Subject Matter Expert - Assistant Manager role in a hybrid environment. Driving improvements in the AR process and supporting junior team members in a tech - driven company.
Online Seminar Manager overseeing the concept and organization of online seminar programs. Responsible for project management and quality assurance of digital learning formats.
Account Receivable role in Finance at LUXASIA Group, supporting billing processes and customer data management for beauty and luxury brand distribution.
Accounts Receivable Specialist at Ultradent managing billing, collections, and cash application processes. Responsible for maintaining customer records and ensuring timely transactions in a hybrid work environment.
Sr AP/AR Specialist managing accounts payable and T&E operations at Illumina. Processing invoices and ensuring timely payments while collaborating with vendor relationships in Sao Paulo.
Accounts Receivable Invoicing Specialist responsible for daily invoicing and account reconciliations. Processing customer returns and AR/AP invoices efficiently in a fast - paced environment.
Accounts Receivable Specialist handling collections process within finance team. Focused on driving collections, managing ledger, and supporting Credit function.
Accounts Receivable Specialist overseeing billing operations and client accounts at Thermacell. Collaborating with teams to resolve discrepancies and ensure effective cash flow management.
Accounts Receivable Specialist at Thermacell managing billing operations and financial record - keeping. Collaborating with internal teams to ensure efficient cash flow management and compliance.
Accounts Receivable Specialist handling end - to - end AR processes for U.S. clients from Mexico. Ensuring accurate invoicing, payment application, and follow - up on past - due balances.