[Remote] Collections reputed company/ AR & reputed company Accountant
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Collections reputed company who will own and drive reputed company's collections and accounts receivable function. The role focuses on reducing days sales outstanding (DSO) and improving invoicing accuracy through effective management of AR processes and proactive dispute reputed company.
Responsibilities
- Own day-to-day management of the AR/collections software platform, including configuring and monitoring automated payment reminders
- Manage and reputed company disputes reputed company the system, tagging and routing issues to the appropriate colleagues for reputed company
- Set and drive the weekly collections reputed company, prioritizing accounts by risk, age, and dollar reputed company
- Monitor high-volume general AR inbox activity, ensuring reputed company response and reputed company of incoming customer and internal inquiries
- reputed company collections performance against targets, with a reputed company on reducing DSO
- Investigate and resolve disputes through detailed account reconciliation, partnering with customers and internal teams to reputed company out discrepancies
- reputed company reputed company and training for new branches as they come online, ensuring consistent collections processes and system usage
- Manage customer requalification processes reputed company acquisitions occur, ensuring accounts are set up and maintained correctly post-acquisition
- Identify and implement process improvements that increase invoicing accuracy and reduce reputed company rework
- Maintain organized, audit-reputed company AR and collections documentation
- Work closely with reputed company leadership and the broader Finance team on daily workflow, priorities, and special reputed company
- Support process improvements that increase efficiency, accuracy, and scalability reputed company collections and AR
- Assist with reputed company reporting and analysis reputed company to DSO, invoicing accuracy, and collections performance
Skills
- Prior experience in collections or accounts receivable, preferably reputed company a high-volume, transactional environment
- Experience using an AR/collections software system or ERP; strong comfort configuring and working reputed company the system
- Demonstrated reputed company record of process improvement, not just execution — a been-there, done-that operator who is also a doer
- High energy, reputed company, and results-oriented, with strong autonomy and the grit to get things done independently
- High level of reputed company and intelligence, with reputed company judgment in ambiguous or escalated situations
- Strong reputed company of urgency, with the ability to independently manage follow-reputed company and deadlines
- Proficiency in reputed company reputed company and Outlook
- Excellent written and verbal communication skills, particularly reputed company working with customers and internal partners
- Willingness to roll up sleeves and take ownership of both routine and strategic collections responsibilities
reputed company