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salesforce excel workday oracle sap๐ Description
- Perform outbound collections professionally with strong customer service.
- Analyze accounts and drive meetings with customers.
- Collaborate with sales and cross-functional teams to resolve issues.
- Analyze delinquent accounts and prepare high-risk reports.
- Prepare reports for bad debt; assist with invoices and credits.
- Support process improvements and automate repeatable analyses.
๐ฏ Requirements
- 5-7+ years in collections, preferably in high-tech.
- Bachelorโs in Accounting or Business, or equivalent.
- Order-to-cash experience; quoting, order management, and billing.
- Excellent written and verbal communication; strong customer service.
- Strong Excel; ERP experience (Microsoft Dynamics, Oracle, SAP, Workday) and Salesforce.
- Independent, proactive problem-solver who can work in a fast-paced environment.
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.
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