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AR Representative

In Ohio / United States

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AR Representative   

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JOB TITLE:

AR Representative

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Fairlawn Ohio / United States

JOB DESCRIPTION:

Position Description
Monitor and prioritize all assigned low balance and CIA accounts for collectable invoices and residuals. Contact customers to collect past due invoices, via telephone, email. Communicate/coordinate customer contact, action plans, and resolution of issues with appropriate Sales associates as necessary. Keep Credit and Collection Management, and Sales team fully informed of all major/critical issues. Communicate/coordinate recommendations to leverage the collection of past due invoices via the Credit and Collections Supervisor as necessary. Record notes in the SAP system of all discussions, contacts, or attempted contacts with customers, Sales, etc. Escalate internally/externally for resolution as necessary to accomplish goals. Recommend/negotiate payment schedules to resolve past due situations. Release new orders on CIA accounts after receipt of funds in the promptest manner. Identify on-going customer issues and communicate those issues to owners to facilitate root cause analysis and corrections. Achieve DSO and Past Due related goals.

Skills Required
Demonstrate strong analytical skills with the ability to communicate and resolve issues with internal and external customers. Ability to handle multiple priorities, and process large volumes of information in a fast paced, deadline oriented environment with minimal supervision. Demonstrate a continuous effort to improve turn-a-round times, and work cooperatively to provide quality and seamless customer service. Strong experience working with MS Office, advanced Excel skills preferred. SAP experience a plus. Excellent verbal, written and interpersonal communication skills. Experience working in a multi-cultural, global setting.

Experience Required
3-5 years of professional experience in payment application, deductions, or other related accounts receivable functions.


Position Details

POSTED:

May 21, 2022

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S1647961208297582

LOCATION:

Ohio / United States

CITY:

Fairlawn

Job Origin:

Jobsrus_organic_feed

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
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AR Representative    Apply

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Position Description
Monitor and prioritize all assigned low balance and CIA accounts for collectable invoices and residuals. Contact customers to collect past due invoices, via telephone, email. Communicate/coordinate customer contact, action plans, and resolution of issues with appropriate Sales associates as necessary. Keep Credit and Collection Management, and Sales team fully informed of all major/critical issues. Communicate/coordinate recommendations to leverage the collection of past due invoices via the Credit and Collections Supervisor as necessary. Record notes in the SAP system of all discussions, contacts, or attempted contacts with customers, Sales, etc. Escalate internally/externally for resolution as necessary to accomplish goals. Recommend/negotiate payment schedules to resolve past due situations. Release new orders on CIA accounts after receipt of funds in the promptest manner. Identify on-going customer issues and communicate those issues to owners to facilitate root cause analysis and corrections. Achieve DSO and Past Due related goals.

Skills Required
Demonstrate strong analytical skills with the ability to communicate and resolve issues with internal and external customers. Ability to handle multiple priorities, and process large volumes of information in a fast paced, deadline oriented environment with minimal supervision. Demonstrate a continuous effort to improve turn-a-round times, and work cooperatively to provide quality and seamless customer service. Strong experience working with MS Office, advanced Excel skills preferred. SAP experience a plus. Excellent verbal, written and interpersonal communication skills. Experience working in a multi-cultural, global setting.

Experience Required
3-5 years of professional experience in payment application, deductions, or other related accounts receivable functions.



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