Responsible for managing the collection of Accounts Receivable in compliance with established policies, including communication with external and internal customers
Job Summary
Responsible for managing the collection of Accounts Receivable in compliance with established policies, including communication with external and internal customers.
Key responsibilities include assigning codes to customer accounts, assisting with AR audit processes, training new analysts, and escalating collection issues.
The role requires advanced Excel skills, proficiency with an Order to Cash system, and expert knowledge of credit card systems and procedures.
Matching Summary
Responsible for managing the collection of Accounts Receivable in compliance with established policies, including communication with external and internal customers.
Skills & Requirements
Must-have
Manage Accounts Receivable
Process cash and electronic payments
Apply payments as needed
Research unapplied/unallocated payments
Credit card systems and processing
Interpret payment terms for contracts
Nice-to-have
Design for the good of humankind
Redefining modern for the 21st century
Support causes that align with values
Build a sustainable, equitable future
Key Requirements
Bachelor's Degree in Accounting / Finance or equivalent experience
2 years of professional accounting/finance experience