Related skills
accounts receivable netsuite excel erp oracleπ Description
- Manage a portfolio of customer accounts and drive timely cash collection.
- Communicate high-risk or delinquent accounts to management.
- Enter and maintain collection notes in our ERP system.
- Identify billing discrepancies and start internal resolution workflows.
- Work cross-functionally with Billing and Sales to resolve disputes.
- Track metrics like DSO and AR reports for Month End Close.
π― Requirements
- 2+ years in Collections, AR, Finance, or Data Analytics.
- Experience with accounting systems, ideally in revenue ops at a global org.
- Professional written and verbal communication with customers.
- Strong Excel skills, comfortable with large data volumes.
- Experience with ERP systems: SAP, Oracle, or Netsuite.
- Excellent time and self-management; able to prioritize and multitask.
π Benefits
- Health insurance
- Six months paid parental leave
- 401(k) retirement plan
- Monthly meal allowance
- 23 paid days off
- 13 paid flexible holidays
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest β finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!