3 month remote project, potential for extension.
Needs:
Accounts Receivable experience
Day To Day:
Responsible for managing the end-to-end collections and dispute resolution of an established portfolio of customer receivables.
Proactive, collaborative, customer focused and professional management of customer accounts to improve DSO, cash flow, credit and concession, customer satisfaction and retention.
Empowered to effectively research, analyze, negotiate and resolve customer invoice disputes with prudent decision making including the execution of any required credits in the financial system
Facilitate meetings with internal/external customers to reach an agreed upon solution to resolve invoice related disputes.
Utilize Oracle, GetPaid, NetSuite and other required system tools to assist with timely closure of AR Transactions.
Alert appropriate internal contacts of any inaccuracies with data in required systems so that corrective actions can be taken to remediate issues
Become knowledgeable in all products, services, contracting, billing sources and pricing to aid in the closure of open receivables
Professionally manage and perform appropriate collection activities to close customer’s aging receivables.
Job Type: Contract
Pay: $30.00 – $35.00 per hour
Benefits:
Physical Setting:
Schedule:
Experience:
Work Location: Remote
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