Related skills
salesforce netsuite microsoft excel yaypay๐ Description
- Contact delinquent customers via phone and email; maintain follow up.
- Reply to dunning notice responses from customers.
- Meet or exceed cash targets monthly and quarterly.
- Obtain purchase orders from customers as needed.
- Respond to invoice disputes by reviewing agreements and orders.
- Work with customers to secure PO funding for expense invoices.
๐ฏ Requirements
- Education: B.Com or equivalent.
- 5+ years in accounts receivable.
- Experience with Salesforce, NetSuite, and YayPay.
- Advanced Microsoft Excel skills.
- Strong communication and cross-functional teamwork.
- Familiar with customer agreements and terms and conditions.
๐ Benefits
- Night shift with cab service provided.
- Global, cross-functional Order to Cash team.
- Comprehensive employee benefits and culture programs.
- Equal opportunity employer with disability accommodations.
- Growth and development opportunities.
- Flexible working model eligibility.
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