drjobs Associate Accounts Receivable Specialist

Associate Accounts Receivable Specialist

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Bengaluru - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Overview

At PowerSchool we are a dedicated team of innovators guided by our shared purpose of powering personalized education for students around the world. From the central office to the classroom to the home PowerSchool supports the entire educational ecosystem as the global leader of cloud-based software for K-12 education. Our employees make it all possible and a career with us means youre joining a successful team committed to engaging empowering and improving the K-12 education experience everywhere.

Team Overview

Our Finance team is a passionate high-performing group committed to supporting PowerSchool operations through accurate and timely financial transaction management. The team provides critical business guidance on a broad range of accounting reporting and analytical projects ensuring the integrity of financial data.

Responsibilities

Description

The Accounts Receivable Associate is accountable for optimizing the maximum cash collection from PowerSchool customers. This position serves as a main customer contact regarding invoicing and payments while handling large volumes of calls and emails. The Accounts Receivable Associate will need to work directly with customers and be able to correctly analyze invoices payments and credit memos. The successful candidate must be able to communicate effectively work independently and be capable of meeting strict deadlines.

Essential duties and responsibilities include the following. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

  • Plan analyze and collect on past due accounts while adhering to the Accounts Receivable policies and processes
  • Accountable for reducing delinquency of assigned accounts
  • Monitor and action late promise to pay
  • Initiate past due payment notices to relevant parties
  • Establish and maintain effective and cooperative working relationships with customers and internal stakeholders
  • Provide excellent customer service via incoming and outgoing phone/e-mail communications
  • Research resolve and respond to issues identified from customers and internal stakeholders in a timely manner
  • Inform customers of their payment status and timelines for repayment
  • Contact customers to follow up on payments
  • Negotiate payment plans when requested by customer
  • Address questions complaints or suggestions
  • Monitor and resolve financial discrepancies
  • Update and review all accounts to keeps detailed notes and records of all communications and actions up to date.
  • Inform upper management and leaders when legal action is needed
  • Follow up on legal matters and update records
  • Utilize dynamic decision-making and impeccable judgement to ensure business compliance and customer retention
  • Identify process improvement opportunities in the collection process
  • Participate in team meetings
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department

Qualifications

Minimum Qualifications

  • 1 year or less of relevant and related work experience.
  • Associates degree or equivalent or equivalent years of relevant work experience.

Preferred Qualifications

  • High school diploma or equivalent; bachelors degree in finance business or related field preferred
  • 1-3 years prior experience as an A/R Associate or in a related field in a business-to-business commercial role
  • Experience with Salesforce and/or NetSuite preferred
  • Proficient computer skills Microsoft Office Suite (Word PowerPoint Outlook and Excel); working knowledge of databases or financial software
  • Ability to prioritize and manage multiple tasks at the same time
  • Self-motivated and self-directed; able to work without supervision
  • Excellent customer service and conflict resolution skills
  • Strong oral and written communication skills
  • Ability to identify and resolve complex problems requiring changes in priorities and workflow or partnering with other business units

EEO Commitment

EEO Commitment

PowerSchool celebrates a diverse and inclusive workplace. PowerSchool is an equal opportunity employer and does not discriminate on the basis of race national origin gender gender identity sexual orientation protected veteran status disability age or other legally protected status. Our inclusive culture empowers PowerSchoolers to deliver the best results for our customers. We not only celebrate the diversity of our workforce we celebrate the diverse ways we work. If you have a disability and need an accommodation regarding our recruiting process please let us know by emailing


Required Experience:

IC

Employment Type

Full-Time

Company Industry

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.