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Well established medical device company on the North Shore of Boston seeking strong Accounts Receivable Professional to manage credit risk, collections, cash posting and assist with month-end close. This is high visibility position with a nice mix of functions and requires ability to work closely with internal stakeholders as well as existing and potential customer base. This is a full-time, permanent, fully in-house position.
Responsibilities:
- Follow up with customers on aged balances, resolving billing issues, discrepancies, etc., to ensure timely payment to improve cash flow.
- Build strong relationships with customers and internal stakeholders to ensure payment issues can be resolved efficiently.
- Research and resolved legacy AR issues.
- Properly document all communication and transactions related to AR issues.
- Support new customer set-up, mitigation risk assessment, and recommendations to management on credit limits.
- Releasing of customer orders based on history and additional tools to ensure collectability within the account.
- Posting of customer payments accurately and efficiently.
Qualifications:
- Minimum of 4+ years of experience working in credit and collections, accounts receivable.
- Strong communicator both written and verbal with the ability to foster strong relationships with internal stakeholders as well as customer base.
- Experience with ERP systems. Knowledge of MS Excel. Salesforce.com experience a plus.
- Ability to work independently as well as within team environment.
- Bachelor’s degree in Finance, Accounting, Business Administration or equivalent work experience.
Seniority level
Seniority level
Associate
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing
Industries
Staffing and Recruiting
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