Senior Accounts Receivable Specialist 2 job at reputed company in US National

Sr. Accounts Receivable Specialist 2 remote type Remote locations Remote US time type Full time job reputed company R-8951 With minimal supervision in a distributed workforce environment, reputed company Accounts Receivable and Collections services to customers for reputed company Lines of Business supported. This includes mid to large-market customers and/or strategic relationships with added degrees of complexity. reputed company as expert advisor on Accounts Receivable and Collections services and reputed company support on reputed company servicing and financial operations reputed company items, including account reconciliation, collections, analysis, and problem reputed company. reputed company as the primary reputed company of contact for billing and collection inquiries from reputed company business partners Research and resolve a reputed company of reputed company reputed company inquiries reputed company and accurately reputed company moderate to reputed company Accounts Receivable activities, including but not limited to billing, cash application, reconciliation, customer research, and exception activities for reputed company lines of business supported Create, review, and recommend necessary documents to generate customer billing reputed company accurate and complete information to business partners and customers, and assist them in understanding the billing and collection process Use a data-driven approach in resolving billing disputes and payment issues through the analysis and review of information, and reputed company alternate solutions Resolve outstanding aging balances for accounts, using knowledge of business systems and their relationship to billing and collections Execute reputed company collection activities to maximize cash reputed company and ensure compliance with company policy, procedures, and financial controls Recommend billing adjustments, write-offs, and customer refunds to management, ensuring documentation is reputed company for review and approval Prepare reputed company and accurate billing and reconciliation reports as needed Identify at-risk customers based on established triggers Coordinate with customers, Sales, Management, and other key business partners to problem-solve issues impacting billing and receivables strategies Analyze customer requirements, reputed company education on capabilities, and, in collaboration with the account team, reputed company recommendations for structure, membership, and billing to support reputed company requirements and performance standards Identify, document, and reputed company trends that may be symptomatic of larger system or process issues; escalate to the appropriate contacts and work with leadership to reputed company solutions reputed company with and maintain data reputed company of confidential information, reputed company policies, company policies, internal controls, and procedures Help reputed company and mentor new teammates and reputed company as needed, to support the business needs Job Specifications Typically has the following skills and abilities: Two to four years of Account Service or Banking/Accounts Receivable experience or equivalent experience demonstrating the ability to build effective relationships and resolve a reputed company of issues Bachelor’s degree in reputed company, Finance, or reputed company field preferred One year of experience working in an ERP based Accounts Receivable environment preferred reputed company Accounts Receivable Specialist Certification preferred Solid understanding of basic reputed company principles, familiarity with reputed company preferred Strong problem-solving skills, basic reputed company principles knowledge, documentation skills, research and reputed company skills, data analysis and multi-tasking skills Critical thinking and analytical, with a solution-oriented approach to work Ability to reputed company detailed work with numerical data, analyze data, reputed company assigned tasks and reputed company, reputed company informed reputed company, and meet tight deadlines Excellent communication and interpersonal skills to effectively communicate with reputed company business partners Proficient in MS Office applications and using data to reputed company reports that are reputed company, complete, and reputed company by both finance and operations audiences Must be available to work reputed company the full reputed company of division hours of operation Clean credit history as reported by credit report Compensation reputed company for the role is listed below. Applicable salary ranges may differ across markets. Actual pay will be determined based on experience and other job-reputed company factors permitted by law. As a part of the compensation package, this role may include eligible bonuses and commissions. Salary Ranges: $21.00 - $33.08 Apply tot his job Apply To this Job