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Job Overview
">The Accounts Receivable Operations Specialist will play a critical role in ensuring the efficient and effective processing of all receivables, in accordance with established service levels and other contractual requirements.
">Main Responsibilities
">The individual will be responsible for:
">- ">
- Receiving, coding, and processing invoices for payment in a timely manner, and in accordance with established processes and timelines.">
- Supporting all related transactional activity for invoice and collections processing, including running reports, scanning files, and verifying billing input for accuracy.">
- Maintaining accurate customer files with all applicable correspondence and reporting to management on status.">
- Building working relationships with internal departments and outside agents to resolve customer disputes in a timely manner.">
Requirements
">To succeed in this role, the ideal candidate should have:
">- ">
- Advance studies in Accounting, business administration, finance, or related field.">
- Fluency in English and Spanish is required (English Level B2 Plus).">
- Minimum 2+ years' experience in accounts receivables, with experience in A/R operations in a multi-national Shared Services and/or BPO operation.">
- Experience with US or Latin American-based Telecommunications, Consumer Products, Wholesale or Retail Distribution businesses is a plus.">
- Experience with US or Latin American migration process.">
- Oracle or SAP, or other Tier 1 ERP systems knowledge.">
- Excel skills, including formulas, formatting, pivot tables, etc.">
Benefits
">Auxis offers a dynamic work environment, opportunities for growth and development, and a competitive compensation package.