
Revenue Relationship Manager
1 day ago
Maximizing Revenue and Foster Relationships
In this pivotal role, you will play a crucial part in securing revenue generated by the sales organization, building robust customer relationships, and driving positive interactions to propel ongoing partnerships.
- Make timely contact with business-to-business (B2B) customers via phone, email, or fax to discuss outstanding invoices and billing issues.
- Manage a collections portfolio ranging from 300 to 600 accounts, with a suggested activity of approximately 40 customer contacts per day, including email and telephone calls.
- Negotiate customer payment terms as needed based on account status to ensure maximum payment recovery.
- Develop and maintain strong relationships with customer accounts and champion optimal receivable practices.
- Collaborate with internal sales reps to proactively troubleshoot payment issues, such as invoicing, pricing, product/service issues.
- Document and track collections activity using monthly aging reports.
- Oversee individual and department monthly receivable targets.
- Regularly reconcile accounts.
- Demonstrate success working in a team-oriented environment.
- Show adaptability in a fast-paced IT sales environment.
- A completed college diploma (preferably in Accounting or Finance) or related experience.
- Two to three years of experience in corporate (B2B) collections, focusing on medium to enterprise-level customers.
- Experience with the Accounts Receivable escalation process and taking initiative to resolve account issues.
- A good understanding of fundamental accounting principles.
- Intermediate Microsoft Word and Excel skills.
- Excellent verbal and written communication skills.
- Similar experience managing a portfolio of accounts.
- Customer service oriented.
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