
Financial Collections Specialist
1 week ago
Accounts Receivable Professional
We are seeking a skilled Accounts Receivable Professional to perform financial collections and ensure timely resolution of disputes.
The ideal candidate will have a comprehensive understanding of financial processes, including advanced use of SAP and Microsoft Excel. They will also possess 2-3 years' experience in a similar role, with a proven track record of process improvements and excellent communication skills.
- Key Responsibilities:
- Performing financial collections across all functions
- Demonstrating a comprehensive understanding of all customers processes
- Ensuring that the receivables process is fully integrated into the business
- Complete complex reconciliation of customers accounts and supplier payments
- Processing Medicare and generating manual invoicing for B2B contracts
Required Skills and Qualifications:
- Advanced use of SAP & Microsoft Excel
- 2-3 years' experience in a similar role
- Demonstrated experience in process improvements
- Ability to build and maintain relationships with customer and business
- Exceptional communications and interpersonal skills
Benefits:
- A generous yearly product allowance
- Discounted onsite parking
- Access to wellness amenities such as a Pilates studio and yoga classes
- A hybrid working environment
- A holiday club
- Opportunities for career growth and development within the company
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