Accounts Receivable Specialist II managing cash flow and risk at Acuity Inc. Overseeing portfolio management, issue resolution, and process improvements in financial operations.
Responsibilities
Accounts Receivable Management: Oversee diverse Accounts Receivable portfolio across multiple Acuity ERPs and sales channels
Monitor Aged Receivables: Track trends in unpaid balances and recommend effective solutions
Issue Resolution & Process Improvement: Investigate and resolve issues including pricing discrepancies and payment variances
Evaluate and Optimize Processes: Identify improvement opportunities that enhance operational efficiency
Drive Continuous Improvement: Recommend initiatives that strengthen collections and improve customer service
Support System Enhancements: Participate in system improvement projects and collaborate across functions
Requirements
5+ years of experience in Credit & Collections and/or Deductions Management
5+ years of experience leading process improvements and driving positive operational change
Advanced analytical and problem-solving skills
Strong technical proficiency, including Outlook, Excel (pivot tables, lookups, data manipulation), and Power BI or similar analytics tools
Demonstrated ability to collaborate effectively with cross-functional teams
Demonstrated ability to provide excellent customer service
Accounts Receivable Manager responsible for leading collections team and performance management. Involved in training, reviews, and reporting to improve payment processes and outcomes.
Accounts Receivable Coordinator in the Finance department providing analysis and support. Ensuring compliance and meeting KPIs while managing trade working capital and customer debts.
Finanzbuchhalter responsible for accounts payable and receivable in healthcare sector. Supporting financial administration and client invoicing with a focus on teamwork and reliability.
Working Student Accounts Receivable role at KWS focusing on finance and customer accounts. Seeking business students fluent in French and English for a hybrid position.
Accounts Receivable Manager leading the A/R team and overseeing financial operations. Requires bilingualism and significant experience in collections and credit management.
Billing & Accounts Receivable Specialist handling customer invoicing and collections. Collaborating with finance teams to ensure accurate billing and cash flow management.
Accounts Receivable Coordinator handling collections and disputes for Ingersoll Rand. Ensuring timely debt collection and updating SAP ledgers with accurate information.