Senior Cash Collector
Il y a 2 mois
Job Function: Finance The role:
**Key Responsibilities**
- Communicate & follow up effectively with sales department regarding customer accounts on a timely basis.
- Mentor, train, and oversee junior Finance member
**Essential Functions**
- Weekly reporting to direct supervisor
- Update the AR overdues database with appropriate comments
- Regular meetings with local sales team (escalation, dispute follow-up)
- Ensure invoices are correctly loaded into the customers platforms with the support of the SSC (Chorus, Tungsten, Coupa )
- Send ad-hoc reminders or statements of accounts in addition of automatic reminders
- Internal and External customer interface
- Meet defined department goals and activity metrics
- Participate to financial closing (bad debt accrual,..)
- Propose Write-off for uncollectable receivables
What we need to see from you:
- 5 years High Volume corporate and public sector Collections experience,
- Technical and / or professional education in any administrative business area related to finance and / or accounting.
- Knowledge of Collections procedures
- Accounts Receivable knowledge/experience a plus
- Strong attention to detail, goal oriented
- Experience with Navision is a plus
- French & Englsh speaking
- Excel skills (pivot, vlookup,..)
- Ability to prioritize and manage multiple responsibilities
- Ability to thrive by working as a team in an accelerated environment, and also to work independently.
LI-EOS
Why SoftwareOne?:
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