
Account Receivables Professional
4 days ago
This role involves full cycle accounts receivable. As an experienced professional, you will be responsible for the entire process from start to finish.
- Main Responsibilities:
- Prepare accurate customer invoices and maintain a low billing backlog by processing payments in a timely manner.
- Post customer payments and other cash deposits into our system.
- Follow up with customers on past due invoices and other inquiries to resolve any issues promptly.
- Partner with cross-functional teams to understand and address our clients' billing needs and concerns.
- Additional Responsibilities:
- Owning and managing the write-off and refund process.
- Handling disputes and chargebacks within our systems.
- Assisting Tax Exempt Customers with refunds and revising invoices as needed.
- Maintaining and improving AR Key Performance Indicators (KPIs) - Billing, Support tickets, updating customer data in our systems (Zuora, Salesforce).
- Completing customer vendor registration requests and related forms.
- Seeking opportunities to improve operational processes and reduce turnaround times on tasks.
- Supporting foreign tax policy needs.
- Assisting with the month-end closing process including reconciliations as required.
- Supporting year-end audit requests and ad hoc projects.
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Professional Accounts Receivable Specialist
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Accounts Receivable
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Dedicated Financial Professional
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Accounts Receivable Specialist
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