Accounts Receivable Specialist

2 weeks ago

Morong, Philippines Seidotech Solutions Corp. Full time

Overview Accounts Receivable Specialist role at Seidotech Solutions Corp. Responsibilities Collections Management: Proactively manage a portfolio of past-due accounts, prioritizing based on aging and impact. Customer Relations: Serve as the primary point of contact for customers, handling inquiries, resolving billing issues, and fostering positive relationships through professional and empathetic communication. Analysis & Reconciliation: Analyze aging trends, credit balances, and payment discrepancies to ensure accuracy and identify opportunities for process improvement. Dispute Resolution: Investigate and resolve billing disputes and discrepancies efficiently and effectively. Collaboration: Work closely with Account Managers and other internal teams to address customer issues and facilitate timely payments. Required Skills and Experience Experience: At least 3 years of B2B collections experience. Technical Skills: Proficiency with MS Office and Excel. Hands-on experience with NetSuite and ConnectWise is a big plus. Experience with RingCentral is also a plus. Communication: Exceptional written and verbal communication skills for clear and professional interaction with both customers and internal stakeholders. Organizational Prowess: A proven ability to manage multiple priorities and consistently meet deadlines in a fast-paced environment. Problem-Solving: A keen eye for detail to spot discrepancies, paired with a proactive, problem-solving mindset to investigate and resolve issues from start to finish. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries IT Services and IT Consulting #J-18808-Ljbffr

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