BrickRed Systems
Overview
We are seeking an
Accounts Receivable Specialist
to manage
customer payments, disputes, and returns , with a strong focus on
SAP, Salesforce, and AR reconciliation . The ideal candidate is detail-oriented, analytical, and experienced in
collections and dispute resolution . Base pay range $11.00/yr - $16.00/yr Direct message the job poster from BrickRed Systems About BrickRed Systems:
BrickRed Systems is a global leader in next-generation technology, consulting, and business process service companies. We enable clients to navigate their digital transformation. BrickRed Systems delivers a range of consulting services to our clients across multiple industries around the world. Our practices employ highly skilled and experienced individuals with a client-centric passion for innovation and delivery excellence. With ISO 27001 and ISO 9001 certification and over a decade of experience in managing the systems and workings of global enterprises, we harness the power of cognitive computing hyper-automation, robotics, cloud, analytics, and emerging technologies to help our clients adapt to the digital world and make them successful. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem. Responsibilities
Reconcile
accounts receivable
and resolve
discrepancies/disputes . Manage
billing, statements, customer returns, and credit requests . Collaborate with
Collections and Customer Service teams
to ensure proper credit application. Analyze
customer payments
and correct billing issues. Support
reporting and stakeholder communication . Train and mentor new team members as needed. Required Skills
SAP
(Systems, Applications, and Products in Data Processing). AR Reconciliation
(Accounts Receivable Reconciliation). Collections & Dispute Resolution
(5+ years). Preferred Skills
SAP FSCM
(Financial Supply Chain Management). Knowledge of
Accounting Principles (GAAP or similar) . Experience handling
High-Profile Accounts . Mentorship/Onboarding
of new team members. Nice-to-Have Skills
Cross-Functional Collaboration
(Finance, Sales, Customer Service). Process Improvement
in AR/Collections workflows. Company Details
Seniority level Mid-Senior level Employment type
Contract Job function
Accounting/Auditing and Customer Service Industries
IT Services and IT Consulting Accounting
#J-18808-Ljbffr
We are seeking an
Accounts Receivable Specialist
to manage
customer payments, disputes, and returns , with a strong focus on
SAP, Salesforce, and AR reconciliation . The ideal candidate is detail-oriented, analytical, and experienced in
collections and dispute resolution . Base pay range $11.00/yr - $16.00/yr Direct message the job poster from BrickRed Systems About BrickRed Systems:
BrickRed Systems is a global leader in next-generation technology, consulting, and business process service companies. We enable clients to navigate their digital transformation. BrickRed Systems delivers a range of consulting services to our clients across multiple industries around the world. Our practices employ highly skilled and experienced individuals with a client-centric passion for innovation and delivery excellence. With ISO 27001 and ISO 9001 certification and over a decade of experience in managing the systems and workings of global enterprises, we harness the power of cognitive computing hyper-automation, robotics, cloud, analytics, and emerging technologies to help our clients adapt to the digital world and make them successful. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem. Responsibilities
Reconcile
accounts receivable
and resolve
discrepancies/disputes . Manage
billing, statements, customer returns, and credit requests . Collaborate with
Collections and Customer Service teams
to ensure proper credit application. Analyze
customer payments
and correct billing issues. Support
reporting and stakeholder communication . Train and mentor new team members as needed. Required Skills
SAP
(Systems, Applications, and Products in Data Processing). AR Reconciliation
(Accounts Receivable Reconciliation). Collections & Dispute Resolution
(5+ years). Preferred Skills
SAP FSCM
(Financial Supply Chain Management). Knowledge of
Accounting Principles (GAAP or similar) . Experience handling
High-Profile Accounts . Mentorship/Onboarding
of new team members. Nice-to-Have Skills
Cross-Functional Collaboration
(Finance, Sales, Customer Service). Process Improvement
in AR/Collections workflows. Company Details
Seniority level Mid-Senior level Employment type
Contract Job function
Accounting/Auditing and Customer Service Industries
IT Services and IT Consulting Accounting
#J-18808-Ljbffr