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Accounts Receivable

Wellington Steele

Overview Job Description Accounts Receivable Specialist - Burnsville, MN (Hybrid) Position Summary We are seeking a results-driven Accounts Receivable Expedrt to lead AR(accounts receivable) operations, being a part of risk management, and cash flow optimization across a multi-segmented, high-mix/low-volume business. This role is responsible for driving disciplined collections, improving aging performance, partnering with Sales and Operations, and coordinating a high-performing regional AR team, including 3rd party service providers. The ideal candidate combines strong analytical expertise with hands-on problem solving experience, process improvement capability, and the ability to operate effectively and autonomously in a complex, contract-driven environment with diverse customer requirements. Responsibilities Key Responsibilities Accounts Receivable Management Oversee regional AR portfolio, ensuring timely collection of outstanding invoices and reduction of past-due balances. Analyze aging reports, identify risk trends, and implement targeted collection strategies. Drive initiatives to improve DSO and optimize working capital. Perform and oversee account reconciliations and resolve complex billing discrepancies. Monitor customer accounts to proactively mitigate credit exposure and bad debt risk. Cross-Functional Partnership Act as primary liaison between AR, Sales, Customer Service, and Operations. Manage escalations with key customers and internal stakeholders. Support new customer onboarding to ensure billing accuracy as relevant Foster a collaborative, inclusive team culture focused on results, engagement, and continuous improvement, incl. automation Qualifications Qualifications Education Associate’s or Bachelor’s degree in Business Management, Finance, Accounting, or related field preferred. Experience 2+ years of progressive experience in Accounts Receivable, Credit, or Financial Services. Proven performance in managing AR, DSO improvement, bad-debt reduction... Experience in consumer industry, preferably high-mix, low-volume environment, in an international team Strong background in reconciliation, billing resolution, and credit risk analysis within SAP Skills & Competencies Strong data and financial affinity, combined with result-driven attitude. Ability to manage complexity across multiple business units Excellent customer relationship management and negotiation skills. Spanish or other foreign languages are preferred. Advanced proficiency in MS Office and SAP environment #J-18808-Ljbffr

Vacancy posted 5 days ago
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