Accounts Receivable Specialist
Ledgent
Qualifications • Bachelor's degree in Finance, Accounting, or Business Administration • 2-5 years years of experience in B2B collections, order-to-cash experience • Experience in international and structured environment (e.g., shared service center, multinational group) • Knowledge of GAAP principles, ability to reconcile debits/credits • Experience forecasting and managing DSO required. • Manage complex B2B, A/R activity including credits, debits, rebills, tax exempt adjustments, customer deductions, and correcting misapplied payments. • Analyze and reconcile multiple invoices and credit scenarios, clearly explaining balances, credit usage, and required payments to customers. • .Strong command of collection tools • Advanced Excel skills, Peoplesoft, SAP, and exposure to customer portals. • Exceptional written and verbal communication with internal and external stakeholders, phone follow up skills required • Be able to work independently, adhering to federal, state, and local laws regarding debt collection practices Fair Debt Collection Practices Act, (FDCPA).
Responsibilities • Ensure the collection of outstanding receivables for a high-volume portfolio of key accounts and partners, while maintaining a high standard of client relationship and adherence to payment terms. • Proactively follow up with clients (via phone and email) to secure timely payments and resolve potential issues. • Monthly/quarterly cash forecasting with a high degree of accuracy. • Identify and allocate incoming payments in coordination with the Accounts Receivable team. • Reduce overdue balances, DSO, and bad debt provisions through prioritized and accurate portfolio management. • Handle disputes in close collaboration with internal teams (Order Management, Billing, Credit Control, Sales) to accelerate resolution.
Responsibilities • Ensure the collection of outstanding receivables for a high-volume portfolio of key accounts and partners, while maintaining a high standard of client relationship and adherence to payment terms. • Proactively follow up with clients (via phone and email) to secure timely payments and resolve potential issues. • Monthly/quarterly cash forecasting with a high degree of accuracy. • Identify and allocate incoming payments in coordination with the Accounts Receivable team. • Reduce overdue balances, DSO, and bad debt provisions through prioritized and accurate portfolio management. • Handle disputes in close collaboration with internal teams (Order Management, Billing, Credit Control, Sales) to accelerate resolution.
- Participate to any closing tasks and dashboard/reporting (monthly/quarterly/ad-hoc)
Vacancy posted 2 days ago
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