In short
As an Associate Accounts Receivable, you will provide first-line credit and collection services to achieve financial goals. Responsibilities include performing credit and collection activities, managing customer disputes, assisting with cash application, and monitoring advance payments. This role requires a Bachelor's degree in Business or Finance and 1 year of experience in collections or accounts receivable.
Responsibilities
- Perform credit and collection activities for customers, adhering to the collections roadmap.
- Regularly review open or active accounts for collection efforts.
- Prepare and communicate monthly statements of accounts to assigned customers.
- Identify, validate, and log customer disputes to initiate resolution and escalation.
- Perform initial investigation of disputes and communicate findings.
- Support workflow to achieve or exceed metric goals such as past-due reduction and cash collection.
- Assist cash application specialists by reviewing received payments and customer remittance advice.
- Provide accurate invoice details and supporting documents for proper payment allocation.
- Allocate payments against invoices, including various payment types.
- Monitor advance payments and coordinate with business units to ensure timely invoice raising.
Requirements
- Bachelor’s degree in Business or Finance-related courses.
- 1 year of experience in a collection or accounts receivable role.
- Excellent computer skills with working knowledge of Microsoft Office and SharePoint.
- Willingness to work the night shift schedule.
Desired Qualifications
- Fresh graduates are welcome to apply.
Benefits
- Competitive benefits plans
- Variety of medical insurance plans
- Employee Assistance Program
- Employee resource groups
- Recognition programs
- Flexible time off plans
- Paid parental leave (maternal and paternal)
- Vacation and holiday leave
#accounts receivable#collections#finance#credit#cash application