Description
We are seeking a motivated, growth-oriented AR Accounting Specialist to support our finance group. The AR Accounting Specialist is responsible for all tasks associated with the billing and collection processes. This position will have responsibility over ensuring customer accounts are up to date and properly reconciled. This position will be responsible for developing and maintaining processes and procedures and drive efficiencies in collection efforts. The challenge for this role will be to find ways to manage large volume, quickly and accurately as the organization continues to grow.
This position will work within the finance and accounting group but will also need to be willing to work cross-functionally with other departments. The AR Accounting Specialist will have contact with our customers as well as senior-level Executives, which requires strong interpersonal communication skills, both written and verbal. You will report directly to the Controller.
Support the day-to-day management of all billing and collection processes.
Responsible for reviewing open accounts and ensuring timely customer collections.
Make outbound collection calls in a professional manner while maintaining and improving customer relations.
Obtain and maintain a thorough understanding of all systems that have an impact on customers AR balances.
Assist with ongoing documentation of processes and procedures.
Conduct timely and accurate account reconciliations.
Engage cross operational teams when necessary.
Respond timely to urgent inquiries to ensure clients satisfaction.
Assist in strategic pricing initiatives.
Create reports regarding billing and collections activities for management.
Other duties as assigned.
Qualifications
BA/BS in Business, an accounting or finance degree would be preferred
1-2 years of experience in collections and/or billing, preferably with a growing SaaS organization
Perfect role for a recent college graduate looking to jumpstart their career!
Must have strong Excel skills, including report creation, report formatting, charting, and use of common financial functions (vlookups, sumifs, pivot tables and more)
Familiarity with payment/billing systems such as Chargebee, Stripe, and Cheddar
Requirements
Excel (V-lookup, pivot tables)
Bachelors degree in finance, business, or accounting
2-3 years of experience in AR or accounting in general
Billing and Collections experience
journal entries
Must Have: AR experience
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