accounting and finance jobs

Job summary
Summary of Responsibilities
· Hands on and in-depth knowledge of AR process
· Monitor and collect accounts receivable for assigned portfolio by contacting customers via telephone & email, both inbound and outbound
· Work with cash application team to apply payments timely & accurately
· Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
· Provide accurate forecasting of collection promises
· Work with Customer Service & Billing teams to resolve customer disputes, support correction of root causes and enable timely collections
· Identify slow-paying customers, timely escalation of collection challenges to management & BizOps team, and recommend appropriate exit paths
· To be highly customer obsessed and ensure delivering a positive customer experience on every interaction
· Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
· Meet all the productivity related goals on a monthly basis
Knowledge & Skills/ Business Acumen/ Education & Experience
· Minimum requirements include graduation or a Bachelors Degree in Accounting/Finance or a related field
· 4-5 years of relevant experience in Accounts Receivables
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· Strong ability to communicate internally and externally
· Strong ability to take initiative and self- start when necessary
· Proven ability to develop new ideas and creative solutions
· Proven ability to work successfully in an ambiguous environment
· Proven ability to meet tight deadlines and prioritize workload
· Fluency in Microsoft Excel is a must

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