Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Понятная работа с дебиторской задолженностью и стратегическими клиентами в крупной международной компании; обязательные три дня в офисе и отсутствие указанной зарплаты мешают полностью оценить условия.
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Понятные задачиКрупная компанияТри дня в офисе
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Sr AR Specialist (Accounts Receivable): Managing high-volume, high-dollar strategic customer receivables with an accent on collections, account reconciliation, credit memo application, and customer relationship management. Focus on resolving complex payment disputes, mitigating credit risk, supporting collections tools and process enhancements, and maintaining working capital performance.
Location: Dublin, Ohio, US; in office three days a week
Company
hirify.global is a global distributor of chemicals and ingredients used in medicines, vitamins, sanitizers, industrial materials, and other essential products.
What you will do
Own strategic customer accounts receivable, including collecting past-due balances, reconciling accounts, and applying on-account cash and credit memos.
Build customer relationships through scheduled meetings, detailed reconciliations, and information sharing.
Collaborate with commercial leaders, Credit, team leads, and supervisors to escalate credit risks and potential credit holds.
Review customer credit, set appropriate credit lines according to policy, and mitigate customer risk.
Act as a subject matter expert for testing, documentation, and implementation of enhancements, while analyzing issues and recommending next steps.
Support policy compliance, training of team members, and changing business priorities.
Requirements
1–2 years of business-to-business or consumer collections, or business-to-business customer service experience preferred.
Proven success resolving complex customer account issues, payment disputes, and reconciliation challenges while managing a high-volume workload.
Analytical, problem-solving, communication, negotiation, and customer-facing skills, including the ability to influence timely resolution of outstanding receivables.
Knowledge of collection principles and the ability to reconcile credits and debits.
Experience with Microsoft Office Suite and intermediate to advanced Excel skills.
Ability to manage deadlines, meet individual and team goals, identify root causes, propose solutions, and adapt to changing priorities.
Excellent English verbal and written communication skills.
Ability to build relationships with customers, management, peers, and Sales, and collaborate effectively in a cross-functional team.
Ability to assist with training new and current team members.
Nice to have
Experience with SAP or other ERP systems, Get Paid, Tableau, or HighRadius.
Knowledge and use of world-class collections tools such as GetPaid or HighRadius.
Culture & Benefits
Hybrid work arrangement with in-office work in Dublin, Ohio three days per week.
Total Rewards package with market-aligned pay, incentives, and benefits supporting physical, emotional, and financial wellbeing.
Inclusive culture focused on diverse perspectives, employee development, and career growth.
Focus on sustainable solutions and supporting healthy, fed, clean, and safe communities.
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