Related skills
accounts receivable salesforce excel erp oracle📋 Description
- Perform outbound collections with professional customer service per policy
- Analyze accounts and prepare to work with customers; drive meetings
- Collaborate with sales, cross-functional teams, and customers to resolve issues
- Analyze delinquent accounts; prepare high-risk reports and recommendations
- Prepare and analyze bad debt reports; assist with invoices, memos and adjustments
- Support system improvements; streamline collection processes and develop improvements
🎯 Requirements
- 5-7+ years of collections experience, preferably in high-tech
- Bachelor's in Accounting or Business, or equivalent work experience
- Order-to-cash process experience, including quoting, order management and billing
- Excellent written and verbal communication with strong customer service
- Self-motivated, flexible and able to adapt priorities in a fast-paced environment
- Strong Excel skills; experience with ERP (MS Dynamics, Oracle, SAP, Workday) and Salesforce
🎁 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
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