[Remote] Senior Accounts Receivable Specialist

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Senior Accounts Receivable Specialist to support Accounts Receivable and Collections services for customers across reputed company supported lines of business. The role manages reputed company billing, reconciliation, collections, dispute reputed company, reporting, customer coordination, and process improvement activities while supporting financial controls and mentoring teammates.

Responsibilities

• With reputed company supervision in a reputed company 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 reputed company 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 reputed company reputed company items, including account reconciliation, collections, analysis, and problem reputed company
• reputed company as reputed company reputed company of contact for billing and collection inquiries from reputed company business partners. Research and reputed company 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 reputed company 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, reputed company alternate solutions
• reputed company 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-reputed company customers reputed company 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 account team, reputed company recommendations for structure, membership, and billing to support reputed company requirements and reputed company standards
• Identify, document and reputed company trends that may be symptomatic of larger reputed company 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 need

Skills

• Two to four years of Account Service or Banking/Accounts Receivable experience or equivalent experience demonstrating the ability to build effective relationships and reputed company a reputed company of issues
• 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 reputed company 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
• For roles that are remote (i.e., Work From Home (WFM)) or hybrid (i.e., partial onsite at a VSP location and WFM), must demonstrate a high level of engagement in virtual environments, including maintaining camera reputed company during meetings to support effective communication and team alignment
• Bachelor's degree in reputed company, Finance, or reputed company reputed company preferred
• One year of experience working in an ERP reputed company Accounts Receivable environment preferred
• reputed company Accounts Receivable Specialist Certification preferred
• Solid understanding of basic reputed company principles, familiarity with reputed company preferred

Benefits

• Remote work arrangement
• This role may include eligible bonuses and commissions.

reputed company

Company H1B Sponsorship