Accounts Receivable Specialist
hace 2 semanas
Job Description
">The Accounts Receivable Specialist is responsible for researching, analyzing, and resolving complex customer accounts receivable, order entry exceptions, and disputes. This role requires strong analytical and problem-solving skills to identify root causes, recommend, and implement effective solutions to increase revenue collection and reduce outstanding accounts receivable.
">Key Responsibilities
">- ">
- Initial review and analysis of Accounts Receivable and Order Entry exceptions to ensure accurate billing and prompt payment.">
- Extended resolution activities on more complex exceptions, including engagement of relevant parties.">
- Management of order and invoicing exception reports to ensure timely and accurate invoicing.">
- Facilitation of high-volume, professional-level verbal and written communications with internal and external contacts.">
- Research and resolution of complex customer billing and contract disputes.">
- Settlement of disputed accounts receivable and issue of credits/debits as appropriate.">
Requirements
">- ">
- Bachelor's degree in business or related field, or 5 years' experience handling complex order and billing discrepancies.">
- Knowledge of basic accounting skills and ability to analyze and resolve complex A/R discrepancies.">
- Demonstrates good problem-solving skills, PC skills, and effective communication abilities.">
- Able to work effectively in a team environment and exercise sound business judgment.">
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