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Full time
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accounts receivable salesforce excel erp oracle๐ Description
- Perform outbound collections professionally per policy
- Analyze accounts; drive meetings with customers
- Collaborate with sales and cross-functional teams to resolve issues
- Analyze delinquent accounts; report on high-risk accounts
- Prepare and analyze reports for bad debt; assist with invoices and memos
- Improve collection processes; streamline activities
- Create and maintain desktop procedures; leverage reporting tools
- Identify problems; propose process improvements, automation
๐ฏ Requirements
- 5-7+ years of collections experience, preferably with high-tech
- Bachelorโs in Accounting or Business, or equivalent work experience
- Order-to-cash experience; quoting, order management, billing
- Excellent written and verbal communication; strong customer service
- Self-motivated; flexible; able to change priorities in a fast-paced env
- Strong Excel; experience with ERP systems (Dynamics, Oracle, SAP, Workday) and Salesforce
- Ability to build cross-functional relationships; collaborate effectively
- Proactive problem-solving; think outside the box
- Adapts quickly to changes in a dynamic org
- Able to work independently and as a team player
๐ Benefits
- Competitive salary and 401k with employer match
- Discretionary paid time off
- Paid parental leave for all
- Medical, Dental, Vision plans
- Fitness programs
- Emotional & Mental Wellness support
- Learning & Development programs
- Snacks in our offices
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