Accounts Receivable Specialist

Telnet Inc

Not available, CA

JOB DETAILS
SKILLS
Accounting, Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Analysis Skills, Business Administration, Business-to-Business (B2B), Collection Agency, Communication Skills, Credit and Collections, Cross-Functional, Customer Support/Service, Detail Oriented, External Audit, Financial Management, Internal Audit, Microsoft Office, Past Due Accounts, Reporting Skills, SAP, Team Lead/Manager, Team Player, Writing Skills
LOCATION
Not available, CA
POSTED
9 days ago

Job title: Accounts Receivable Specialist 3

Location:Santa Ana, CA

Duration: 12 Months

Description:

Role Responsibilities:

•          Oversee customer AR and make collection effort include but not limited to: contacting customers through phone call or e-mail, provide backup information such as individual invoice copies as well as warranty information

•          Manage the A/R Confirmations process and assist with various Internal/External Audits

•          Follow and manage delinquent accounts: contacting, communicating and managing collection agencies. Providing necessary information to facilitate collection effort

•          Provide additional reporting and various support initiatives for different stakeholders such as credit department, RSM, accounting management, etc.

•          Manage and assist payment and other adjustment for AR posting and clearing suspense accounts

•          Perform detailed analysis and obtain back-ups based on policy for the issuance of any credit memo or debit memo

•          Perform any ad hoc projects as assigned by management, independently leading cross functional teams by proactively engaging other departments and personnel as required

•          As the AR team Lead, assist Finance Manager to ensure proper training, development, and delegation of tasks within the team

 

Skills And Qualifications

Qualifications:

•          Associate’s degree in accounting, business administration, or related financial discipline field

•          3 year(s) accounts receivable, credit, and/or collections experience in a high volume B2B environment required

•          Must have experience with medium to high level of MS Office Suite

•          Proficiency in Excel is a firm requirement

•          SAP experience required

 

Necessary Skill / Attributes:

•          Strong accounting understanding

•          Excellent customer service skills

•          Ability to calculate, post and manage accounting figures and financial records

•          Ability to interact with all levels within the organization and have frequent external contacts

•          High degree of accuracy, attention to detail and confidentiality

•          Effective verbal, listening and written communication skills

•          Ability to work independently or as a team member

•          Integrity

 

 

About the Company

T

Telnet Inc