Follow up with customers for the Daily collection.
Warm calling and reaching out to the right person with fast pace/accuracy to get payments.
Coordination and follow up with AR collection/Billing presentation party and provide support in preparing and working on documentations necessary for the AR collection/ billing presentation process.
Coordination with Sales/service/logistics teams for Direct/Indirect AR collection support related to documentation/Invoicing etc.
Working on application of receipts reflected in the bank accounts in Oracle and support the AR lead for the Bank reconciliation process.
Support in preparation of Cash flow statement, Bank related matters and AR audits (only need based)
Other tasks that may be assigned
Requirements:
Proven working experience as Accounts Receivable or accountant.
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records.
Hands-on experience in operating spreadsheets and accounting software (Oracle)
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
Bachelor’s degree in accounting or related fields.
Good English communication skill (Read, write, and speak).
Strong in MS Office (Excel)
Skills
Negotiation skills
English
MS Office
Account receivables
Functions
Accounting / Auditing
Job Overview
Job Type:
Full-Time
Company
Hach
6 active jobs
Loveland, Colorado
Industry:
Other
Application Closed
This job posting is no longer accepting applications.
