Senior AR Specialist
New
P
Primo BrandsBranded beverages
Remote; work schedule will be on EST schedule. Source API remote eligibility restrictions: United States, EST scheduleFull-TimeSenior
Salary22.87 - 34.28 USD per hour
Apply NowOpens the employer's application page
Job Details
- Languages
- Candidates must possess strong English language skills.
- Experience
- 3-5 years of experience working within RMS preferred
- Required Skills
- SAPMicrosoft Excel
Requirements
- Have advanced Microsoft Excel skills.
- Have 3–5 years of experience working within RMS; this experience is preferred.
- Have a high school diploma, GED, or equivalent work experience.
- Possess strong English language skills for customer communication and collaboration.
- Provide hands-on, tailored support for complex customer needs.
- Build customer relationships and support customer billing needs.
- Prioritize workload effectively and work independently.
- Demonstrate strong decision-making and problem-solving ability.
- Have a proven track record of dependability, flexibility, and exceptional organizational skills.
Responsibilities
- Manage an assigned customer portfolio averaging $3MM in accounts receivable and provide tailored end-to-end customer support.
- Work with accounts payable departments at commercial customers to request payment on past-due balances and foster customer relationships.
- Collect and accurately record payments, and reconcile them using internal and external systems.
- Resolve customer payment issues at their root cause and support complex invoice issue resolution.
- Create customer-specific invoices and complete invoice revisions in compliance with applicable standards.
- Generate and analyze reports on past-due trends and other issues, and coordinate root-cause resolution with appropriate parties.
- Support customers’ ongoing billing needs and partner with sales colleagues to provide customer support.
- Use SAP, web portals, vendor payment portals, banking portals, and other systems to manage accounts and billing.
- Partner with Operations to support cash collection compliance and resolve escalated financial variances.
- Maintain customer account master data, including pricing, exemptions, and restrictions, and work independently toward monthly KPIs.
View Full Description & ApplyYou'll be redirected to the employer's site
