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Specialist Accounts Receivable
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Job Description
- Req#: 300001758554250
Employer Industry: Business-to-Business Solutions
Why consider this job opportunity:
- Flexible PTO (22 days) and holiday schedule (7 observed paid holidays)
- Inclusive culture with associate-led Business Resource Groups
- Opportunity for bonuses or other forms of variable compensation
- Access to online and retail discounts, as well as company match 401(k)
- Physical and mental health wellness programs and additional perks
- Collaborative work environment with a focus on customer service and support
What to Expect (Job Responsibilities):
- Collect cash for open Accounts Receivable and follow up with customers until payment resolution is achieved
- Research Accounts Receivable issues and reconcile payment remittances while minimizing bad debt write-offs
- Independently communicate with customers’ Accounts Payable Supervisors, Managers, and Directors
- Resolve billing and Accounts Receivable issues promptly while identifying opportunities for process improvement
- Adhere to collection strategies and complete tasks within expected Service Level Agreements (SLAs)
What is Required (Qualifications):
- 2+ years of experience in B2B Credit and Collections or an Associate's or Bachelor's Degree
- Strong analytical skills with the ability to assess and resolve problems promptly
- Excellent written and verbal communication skills
- Basic to intermediate skills in Excel and proficiency in Microsoft suite and O365
- Experience with large ERP systems (e.g., Oracle, SAP)
How to Stand Out (Preferred Qualifications):
- Associate's or Bachelor's Degree in Business Management or Finance
- Familiarity with different methods of billing and invoicing customers
- Experience using Collection Software (e.g., Webcollect, Getpaid)
- Understanding of Accounting Principles and Credit Management processes
#BusinessToBusiness #CreditAndCollections #CareerOpportunity #FlexiblePTO #InclusiveCulture
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