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Accounting Professional

In Texas / United States

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Accounting Professional   

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JOB TITLE:

Accounting Professional

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Irving Texas / United States

JOB DESCRIPTION:

Performs cash collection and account reconciliation activities for assigned accounts receivable portfolio usually tied to defined geographic or business portfolio base
Job Family Specific
Supports business unit with oversight and performance of collection practices for active billings with responsibility to ensure cash is collected for all assigned line items with responsibility to resolve any operational or administrative issues that impedes or delays any billing from being paid by related customer.
Key Responsibilities
Independently performs basic tasks and functions for professional field of work. Seeks advice and guidance on non-routine or problem areas from
others. Identifies portfolio or transaction problems as they occur and takes appropriate steps to solve them in situations where the problem is not difficult or complex. Contribute to continuous process improvements within own area of responsibility
Knowledge
Demonstrates a basic knowledge of professional principles and skills as they related to accounts receivable collections and related transaction fundamentals. Effectively uses techniques, practices, and procedures of particular area of specialization. Ability to acquire system skills to perform daily role (e.g. SAP, MS Office, Online Collection tool). Ability to adapt to the changing business portfolio customer base and transaction management actions and postings.
Experience
Typically up to 3 years of successful experience in related field and successful demonstration of Key Responsibilities and Knowledge as presented
above. Advanced degree MAY be substituted for experience, where applicable.
Working
Contacts are with both internal and external customers and direct field business managers. Interact effectively with all stakeholders and participate in teams and groups and cooperate with others.
Education
Associates degree required or equivalent, basic knowledge of accounting, ability to research issues at management request; typically at least 3 years of Collection practice experience

Position Details

POSTED:

Oct 11, 2022

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S1646164807324225

LOCATION:

Texas / United States

CITY:

Irving

Job Origin:

Jobsrus_organic_feed

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In Dallas Fort Worth
Aug 19, 2017 9am-6pm
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Accounting Professional    Apply

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Performs cash collection and account reconciliation activities for assigned accounts receivable portfolio usually tied to defined geographic or business portfolio base
Job Family Specific
Supports business unit with oversight and performance of collection practices for active billings with responsibility to ensure cash is collected for all assigned line items with responsibility to resolve any operational or administrative issues that impedes or delays any billing from being paid by related customer.
Key Responsibilities
Independently performs basic tasks and functions for professional field of work. Seeks advice and guidance on non-routine or problem areas from
others. Identifies portfolio or transaction problems as they occur and takes appropriate steps to solve them in situations where the problem is not difficult or complex. Contribute to continuous process improvements within own area of responsibility
Knowledge
Demonstrates a basic knowledge of professional principles and skills as they related to accounts receivable collections and related transaction fundamentals. Effectively uses techniques, practices, and procedures of particular area of specialization. Ability to acquire system skills to perform daily role (e.g. SAP, MS Office, Online Collection tool). Ability to adapt to the changing business portfolio customer base and transaction management actions and postings.
Experience
Typically up to 3 years of successful experience in related field and successful demonstration of Key Responsibilities and Knowledge as presented
above. Advanced degree MAY be substituted for experience, where applicable.
Working
Contacts are with both internal and external customers and direct field business managers. Interact effectively with all stakeholders and participate in teams and groups and cooperate with others.
Education
Associates degree required or equivalent, basic knowledge of accounting, ability to research issues at management request; typically at least 3 years of Collection practice experience


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