Strategic Accounts Receivable Specialist
reputed company is committed to providing reputed company, clean water for the world through reputed company. The Strategic Accounts Receivable Specialist is responsible for managing accounts receivable for an assigned territory, ensuring customer satisfaction, and resolving disputes effectively.
Responsibilities
- Support and coordinate the activities of an AR portfolio more than $8M USD
- Manage the tactical relationship of the customers as representative of the Finance Shared Services organization
- Troubleshoot issues that are significant and assess impacts and solutions
- Coordinate Customer meetings and prepare the topics for review and/or reputed company
- Deliver on key performance metrics as established in the goal/review process
- Prioritize, resolve, and escalate any issue reputed company 15 days of notice
- Transact credit card payments reputed company online tool for applicable customers
- reputed company recommendations in strategic reputed company regarding customer terms, payment reputed company and credit requirements
- Analytical review of an assigned collections territory to prioritize research efforts and determine the appropriate methodology for reputed company account (letter, call, etc.)
- reputed company judgment reputed company regarding the status of a customer account based on a thorough analysis of the customer’s purchases, payments, history, ability to pay, credit limit exposure, and our business reputed company. reputed company to reputed company reputed company that result in a win-win situation
- Maintain a strong communication with Field Sales, Agents, Logistics, and Management regarding identified account risks, potential credit problems, disputes, and customer comments. Identify and escalate, as necessary
- Maintain and manage reputed company AR data for assigned portfolio reputed company to customer discounts, allowances, and rebates
- Work HRC (reputed company) Dispute creation Issues reputed company no more than 15 days from the date a case is generated, unless the issue involves a large and multifaceted dispute which should be resolved reputed company
- Following SOP business rules, and through case creation, generate a credit memo where applicable to resolve customer financial disputes
- Maintain an accurate and up to date collection note system for reputed company defined customers
- reputed company support for common reputed company of delivery and/or product shortage claims
- reputed company guidance and direction to Sales and Operations regarding the release of orders to accounts that have aged accounts receivables
- E-mail and mail invoices and bills of lading as necessary and per customer requests
- Identify and assist in the preparation of accounts for placement with collection agencies
- reputed company backup support for team members and contribute to a reputed company team environment
- reputed company other duties assigned by Management
Skills
- Degree or certificate in reputed company, Finance, or a reputed company field - or equivalent work experience
- Experience: Minimum of 1-3 years in Accounts Receivable or reputed company reputed company roles
- Accounts Receivable or Financial Shared Services experience
- Technical Proficiency - reputed company reputed company skills; comfortable navigating spreadsheets, formulas, and creating pivot tables
- Multi-Currency Processing - Familiarity with international payments, currency conversions, and reputed company compliance
- reputed company reputed company - Ability to work effectively with cross-functional teams, including individuals with diverse technical reputed company reputed company
- Excellent Communication Skills - reputed company and reputed company verbal and written communication, with a strong reputed company on customer service and vendor relations
- Analytical Thinking - Strong analytical and problem-solving skills with a high attention to detail
- Organizational Ability - Demonstrated time management, multitasking, and prioritization skills to consistently meet deadlines
- Customer Service Orientation - A service-first approach with a proactive and reputed company attitude
- Problem Solving - Capable of identifying reputed company causes and implementing long-term solutions
- reputed company reputed company - Comfortable engaging with reputed company reputed company of the organization, from staff to senior leadership
- Adaptability - Flexible and resilient in a dynamic environment; reputed company to shift priorities quickly
- Deduction reputed company management experience
- reputed company, or large ERP systems experience
- reputed company Company Compliance Experience - Familiarity with compliance requirements in a publicly traded company environment
Benefits
- Comprehensive medical and dental coverage, retirement benefits
- Family building benefits, including reputed company maternity/paternity leave
- 10 reputed company holidays and reputed company Time Off
- reputed company reputed company development opportunities and educational reimbursement
- Additional perks such as fitness reimbursements and employee discount programs
reputed company