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 payment collection, account reconciliations, backlog management, dispute resolution, and processing the AR portion of new business partner workflows.
The company is committed to design for the good of humankind and fostering a sustainable, equitable, and beautiful future.
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
Accounts Receivable management
Cash application processes
Customer payment collection
Account reconciliations
Dispute resolution
Order system credit review
Nice-to-have
Process improvement recommendations
Training new analysts
PCI compliance assistance
Credit card charge corrections
Collaboration with Credit Analysts
Key Requirements
Bachelor's Degree in Accounting/Finance or equivalent experience
2 years of professional accounting/finance experience
Advanced Excel Skills
Proficient with an Order to Cash system
Experience reading and interpreting payment terms
Expert knowledge of credit card systems and procedures