What would I be doing?
About the Job
- Full Cycle A/R accounting proficiency.
- Manage all aspects of Accounts Receivables.
- Accounts Receivable will encompass the accurate posting and classification of the daily receivable transactions, and maintaining accurate and comprehensive records of each day’s transactions.
- Reconcile discrepancies for short or over payments when applying daily cash receipts.
- Manage chargebacks application process, including research and processing of customer claims.
- Be the first point of contact for past due AR balances (via phone, email etc.).
- Manage monthly customer collections by proactively communicating with customers and the internal team to resolve issues including sending of communications.
- Manage timely, complete, and accurate monthly close activities, AR, and cash receipt reconciliations.
- Communicate and partner with sales team to resolve any customer discrepancies.
- Help ensure that AR aging is maintained in accordance with company policy.
- Ad hoc duties as assigned.
- Knowledge of SAP B1 is a plus.
HYBRID: 2 days in office (T,W) other 3 from home.