Not available, CA2 days ago
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 •5+ 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. Education and Years of Experience: •Associate’s degree in accounting, business administration, or related financial discipline field •5+ year(s) accounts receivable, credit, and/or collections experience in a high volume B2B environment required Top Skills: 1) Attention to detail and critical thinking 2) Ability to apply accounting and mathematical principles to work as needed 3) Excellent customer service skills 4) Excel and SAP 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.