This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a competent AR/ Credit and Collections Specialist for our client for the next few months! You will handle the collection and resolution of account balances for portfolio- must be proactive, take initiative.
Job Responsibility:
Collect, manage, and provide resolution of outstanding invoices from current and past due accounts
Provide resolution of issues related to billing inquiries, disputes
Identify, research, and resolve collection issues in a timely manner
Provide assistance with unidentified payment applications
Meet company deadlines for month end close responsibilities
Assist with updating and improving documentation of policies and procedures related to assigned responsibilities
Requirements:
Excellent verbal and written communication skills
Proficient in NetSuite
Self-starter capable of adapting to meet fast paced and changing business needs
Ability to function in a collaborative, team-oriented environment
Professional and friendly demeanor and communication skills
Able to work effectively with all levels of management
Must demonstrate exceptional organizational and communication skills and ability to manage multiple priorities
Minimum 3 years of Accounts Receivable and/or Collections experience
High school diploma/GED required (Associate degree in a business-related field preferred)
Experience in handling escalated research situations