Accounts Receivable Specialist III
Share
Job Location:
Greenville, NC - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
The Accounts Receivable (A/R) Specialist III is responsible for an assigned group of more complex customers and ensuring the customer account activity is accurate. The A/R Specialist III will have customers and will collaborate with sales and operations team within Gordian to resolve any collection challenges or discrepancies with the minimal support of the A/R manager and/or team lead.
Responsibilities:
- Invoicing customers automated and manual
- Collection of customer accounts producing customer statements
- Processing credit card payments
- Reconciling customer accounts
- Conduct customer specific meetings
- Progress billing
- Participate in regional A/R meetings with heavy customer involvement
- Review contracts for timing of revenue
- Revenue research
- Customer refund review
- Participate in Kaizens and Problem-Solving Processes to improve and make processes more efficient
- Other tasks as assigned
Qualifications:
- 3-6 years of A/R experience or similar experience
- Strong organizational time-management and prioritization skills
- Ability to review contracts and understand billing terms
- Must be detail oriented and have good verbal written communication and interpersonal skills
- Adaptable to changing priorities
Required Experience:
IC
Key Skills
- Data Entry
- Customer Service
- Collection calls
- A/R Management
- credit memos
- Past due Account
- General Ledger Accounting
- Accounting
- CMA
- Excel
- Payment Plans
- Account Balances
- Credit Card
- Financial statement
- Special projects
About Company
Fortive Corporation Overview Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product d ... View more
