Related skills
accounts receivable billing excel collections dso📋 Description
- Own credit policy, risk assessment, and collections strategy
- Manage collection activities to prompt payment; issue dunning letters and calls
- Manage AR aging, drive DSO improvements, reduce bad debt
- Supervise and develop the Credit and Receivables Specialist
- Review daily cash applications of customer payments
- Partner with Sales on credit decisions and onboarding
🎯 Requirements
- Bachelor’s degree in Accounting; 5-7 years experience
- CPA preferred
- Prior experience with Big 4 Accounting firm preferred
- Experience in accounts receivable, cash application and/or billing
- Intermediate to Advanced Excel skills
- Excellent work ethic
🎁 Benefits
- Medical, dental, and vision insurance
- 401(k) matching
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