Accounts Receivable Specialist ensuring outstanding receivables for auctions in US, EMEA, and APAC. Responsible for processing high volume accounts receivable transactions and adherence to processes.
Responsibilities
Responsible for confirming bid deposits and payments
Uploads auction transactions and enter all accounting adjustments including deductions, price adjustments, collapses, sales tax, pilferage
Processes refunds for overpayments, bid deposits, collapses, price adjustments, and tax adjustments
Ensures appropriate authorizations and policies are adhered to with respect to adjustments
Generates invoices to bill customers, consignors and inter-company subsidiaries
Assists sale site in collections and reconciling customer accounts; investigate and resolve any delinquencies
Notifies departments regarding pertinent receivable balances, adjustments and holdbacks in accordance with timelines
Scrutinize aging of accounts receivable and provide input to management for determining allowance for doubtful accounts (AFDA) per policy
Responsible for Reconciling AR sub-ledger to general ledger; Assist with month end closing and reporting and process monthly finance charges as applicable
Reviews sale site set-up to ensure that tax and administrative fees are correctly inputted
Research and respond to customer inquiries; Maintain customer account information; Filing and sorting paperwork
Perform other duties as assigned
Requirements
2-3 years of prior accounts receivable experience
Customer Service experience preferred
Flexibility and willingness to work varied hours and occasional overtime hours
Experience working with ERP systems
Proficiency with Microsoft Excel, Word and PowerPoint
Excellent verbal and written communication skills in English
Excellent interpersonal skills and ability to build relationships
Outstanding analytical and problem-solving skills
Organized, detailed-oriented and able to multi-task in a fast-paced environment
Excellent time management skills and the ability to always meet deadlines
Self-motivated and able to work unsupervised
Demonstrated experience working well as a member of a team
Benefits
medical, dental, vision, and basic life insurances
Pharmacy Support Assistant managing administrative and financial tasks at BioScript Pharmacy. Collaborating with pharmacies, partners, and patients in a dynamic healthcare environment.
Accounts Receivable Specialist at CKH providing clerical services such as processing credit notes and generating financial reports. Work involves collaboration in a supportive team environment.
Senior Executive handling billing and revenue processes in a fast - paced finance team. Ensuring accuracy and compliance while improving billing systems for global clients.
Accounts Receivable Collector managing patient billing and healthcare collections at Bradford Health Services. Responsible for follow - up on accounts, submission of claims, and ensuring timely resolution of balances.
Accounts Receivable Collector responsible for comprehensive follow - ups and resolution of aged healthcare accounts receivable. Engaging with internal and external stakeholders in a professional environment while maintaining confidentiality.
Accounts Receivable Specialist managing receivables for Yum! Brands. Partnering with franchisees to ensure accurate sales reporting and financial integrity across the brands.
Accounts Receivable Specialist at SafetyCulture managing the Group’s debtors ledger and overseeing debt collections. Responsible for resolving customer queries and improving processes.
Assistant Bar Manager at luxury hotel ensuring client satisfaction and overseeing bar operations. Responsible for service quality and coordination in an upscale setting.
Assistant Bar Manager responsible for client service and supervising bar operations at luxury hotels. Ensuring optimal service and teamwork in Lourmarin, Provence.