TalentBurst, an Inc 5000 company
3 days ago Be among the first 25 applicants
TalentBurst, an Inc 5000 company provided pay range This range is provided by TalentBurst, an Inc 5000 company. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $20.00/hr - $22.00/hr
Direct message the job poster from TalentBurst, an Inc 5000 company
Global Business Solutions organization (GBS) is seeking a strong Accounts Receivables Specialist that will be responsible for administering and carrying out company credit policies and procedures. This role includes portfolio management requiring customer contact to ensure timely payment and prevent accounts from going overdue. Analysis of customers account status and payment history is used to evaluate risk, identify trends, and help assess the accurate credit limits. You will be required to perform account reconciliations by interacting with all levels of business partners and investigating and/or reconciling customer post audit claims.
You will work on problems of diverse scope, from price discrepancy to proof of delivery issues to potential fraud, where analysis of data requires evaluation of identifiable factors such as customer and reporting. One should demonstrate good judgment in selecting various methods of data analysis, including historical customer data, contract review, and comparative analysis, and choosing techniques for obtaining solutions such as future contract amendments and operational improvements.
Skills:
related experience required
SAP and advanced Excel experience a plus
Strong understanding of the accounts receivable function is required; including reconciliation and post audit requests
Excellent interpersonal skills, both written and oral
Excellent conflict and negotiation skills
Ability to handle multiple projects/tasks, follow established procedures, and work well both independently and in a team environment
Experience in corporate collections and reconciliations
Responsibilities:
Respond to inquiries from internal and external customers, via email and phone within a 24-48 window
Ability to work cross functionally within team and with other departments
Resolve outstanding invoice and reconciliation issues on past due accounts
Actively lead portfolio by identifying potential issues before they roll past due, utilizing resources and tools available
Responsible for reconciling accounts with large volume of transactions
Lead accounts within credit limit, escalating internally and externally as needed
Release orders based on credit availability and risk
Maintain SAP by entering, updating, and retrieving data, as well as formatting and generating reports from SAP into Excel
Prepare outstanding accounts statements and gather reference documentation to identify issues
Provide administrative support in the collections process
Consistently meet monthly and quarterly metrics on portfolio
Monitor and communicate credit concerns to management and the Credit Team
Communicate effectively with customers on a timely basis
Seniority level
Associate
Employment type
Contract
Job function
Accounting/Auditing and Finance
Staffing and Recruiting
Referrals increase your chances of interviewing at TalentBurst, an Inc 5000 company by 2x
Sign in to set job alerts for “Accounts Receivable Specialist” roles. Austin, Texas Metropolitan Area 4 days ago
Austin, Texas Metropolitan Area $60,000.00 - $65,000.00 4 days ago
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Customer Support Specialist - Accounts Payable Part-Time Accounting Specialist - Accounts Payable Care Review Processor (Remote) PST Hours We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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TalentBurst, an Inc 5000 company provided pay range This range is provided by TalentBurst, an Inc 5000 company. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $20.00/hr - $22.00/hr
Direct message the job poster from TalentBurst, an Inc 5000 company
Global Business Solutions organization (GBS) is seeking a strong Accounts Receivables Specialist that will be responsible for administering and carrying out company credit policies and procedures. This role includes portfolio management requiring customer contact to ensure timely payment and prevent accounts from going overdue. Analysis of customers account status and payment history is used to evaluate risk, identify trends, and help assess the accurate credit limits. You will be required to perform account reconciliations by interacting with all levels of business partners and investigating and/or reconciling customer post audit claims.
You will work on problems of diverse scope, from price discrepancy to proof of delivery issues to potential fraud, where analysis of data requires evaluation of identifiable factors such as customer and reporting. One should demonstrate good judgment in selecting various methods of data analysis, including historical customer data, contract review, and comparative analysis, and choosing techniques for obtaining solutions such as future contract amendments and operational improvements.
Skills:
related experience required
SAP and advanced Excel experience a plus
Strong understanding of the accounts receivable function is required; including reconciliation and post audit requests
Excellent interpersonal skills, both written and oral
Excellent conflict and negotiation skills
Ability to handle multiple projects/tasks, follow established procedures, and work well both independently and in a team environment
Experience in corporate collections and reconciliations
Responsibilities:
Respond to inquiries from internal and external customers, via email and phone within a 24-48 window
Ability to work cross functionally within team and with other departments
Resolve outstanding invoice and reconciliation issues on past due accounts
Actively lead portfolio by identifying potential issues before they roll past due, utilizing resources and tools available
Responsible for reconciling accounts with large volume of transactions
Lead accounts within credit limit, escalating internally and externally as needed
Release orders based on credit availability and risk
Maintain SAP by entering, updating, and retrieving data, as well as formatting and generating reports from SAP into Excel
Prepare outstanding accounts statements and gather reference documentation to identify issues
Provide administrative support in the collections process
Consistently meet monthly and quarterly metrics on portfolio
Monitor and communicate credit concerns to management and the Credit Team
Communicate effectively with customers on a timely basis
Seniority level
Associate
Employment type
Contract
Job function
Accounting/Auditing and Finance
Staffing and Recruiting
Referrals increase your chances of interviewing at TalentBurst, an Inc 5000 company by 2x
Sign in to set job alerts for “Accounts Receivable Specialist” roles. Austin, Texas Metropolitan Area 4 days ago
Austin, Texas Metropolitan Area $60,000.00 - $65,000.00 4 days ago
Austin, TX $70,000.00 - $90,000.00 4 days ago
Austin, Texas Metropolitan Area $27.00 - $30.00 4 days ago
Austin, TX $40,000.00 - $49,000.00 2 weeks ago
Customer Support Specialist - Accounts Payable Part-Time Accounting Specialist - Accounts Payable Care Review Processor (Remote) PST Hours We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr