Related skills
accounts receivable data analysis excel pivot tables dsoπ Description
- Work in the Order to Cash cycle, focusing on collections.
- Discuss overdue payments with clients and negotiate terms.
- Respond to customer queries.
- Aim to achieve monthly cash targets while ensuring customer satisfaction.
- Identify areas for change or improvement in processes.
- Support Twilio's culture and continuous improvement.
π― Requirements
- 3+ years of global collections experience (US/LATAM).
- Fast-paced environment; switch between details and big picture.
- Strong data analysis and reconciliations; comfortable with targets.
- Experience reducing DSO (30/60/90) and third-party collections.
- Advanced Excel: large data sets, pivots, VLOOKUPs.
- E-invoicing for Mexico and English communication.
π Benefits
- Competitive pay
- Generous time off
- Parental and wellness leave
- Healthcare
- Retirement savings program
- Offerings vary by location
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