Accounts Receivable Specialist role at Applegreen managing billing and collections processes. Supporting finance operations in a temporary capacity with diverse responsibilities.
Responsibilities
Support month end and year end close processes for accounts receivable
Billing and collections
Prepare and issue invoices to customers
Handle multiple customer accounts daily
Proactively contact clients to resolve outstanding balances and minimize risk of uncollectible accounts
Investigate and resolve billing discrepancies, delayed payments and non-payments
Prepare and submit aging reports and past due statements on a bi-weekly basis
Cash application and reconciliation
Ensure timely and accurate application of payments via checks, ACH, and wire transfers
Reconcile and research unapplied cash and prepare documentation for credit memos when necessary
Prepare and maintain schedules for capital expenditure reimbursements, shared expenses and rebates
Prepare balance sheet reconciliations for accounts receivable, bad debt provision and other related accounts
Requirements
Bachelors degree or higher in accounting.
2+ years of professional experience in billing, collections, customer invoicing dispute resolution.
Experience with PDI general ledger system is preferred.
Advanced Microsoft excel skills (pivot tables, vlookup, sumif, formulas)
Strong written and verbal communication skills.
Detail oriented with ability to multitask.
Ability to learn new processes and systems quickly.
Excellent time management, analytical and organizational skills.
Strong initiative and a process improvement mindset.
Junior Accounting Clerk responsible for accounts receivable at Paulaner Brewery Group in Munich. Handling invoices, account maintenance, and monthly closing tasks.
Accounts Receivable & Credit Control Manager overseeing multinational billing and collections. Leading a team while driving Finance Transformation across global operations.
Accounts Receivable Associate at team.blue managing accounts in an international finance environment. Supporting the Order - to - Cash process and contributing to financial improvements in Lisbon.
Accounts Receivable Specialist for e.l.f. Beauty managing cash application and account reconciliation. Overseeing collections and supporting audits within a dynamic finance team.
Accounts Receivable Coordinator managing billing and collections for NFI Massachusetts, focused on medical and third - party billing. Collaborating with teams to ensure compliant and timely submissions.
Sr. Accountant responsible for financial accuracy and reporting at Pattern, driving ecommerce growth through data and analytics. Collaborating with brand teams and supervision from management.
Claims Management Officer handling inquiries and optimizing processes at REAL Solution Inkasso in Hamburg. Engaging with clients and legal representatives in a dynamic environment.
Accounts Receivable Specialist managing overdue accounts for ASSA ABLOY finance team, ensuring timely payments and accurate financial records. Engaging with clients to follow up and resolve account discrepancies.