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13 часов Π½Π°Π·Π°Π΄

Sr. Credit & Accounts Receivable Specialist

72Β 000 - 82Β 000$
Π€ΠΎΡ€ΠΌΠ°Ρ‚ Ρ€Π°Π±ΠΎΡ‚Ρ‹
remote (Ρ‚ΠΎΠ»ΡŒΠΊΠΎ USA)
Π’ΠΈΠΏ Ρ€Π°Π±ΠΎΡ‚Ρ‹
fulltime
Π“Ρ€Π΅ΠΉΠ΄
senior
Английский
b2
Π‘Ρ‚Ρ€Π°Π½Π°
US
Вакансия ΠΈΠ· списка Hirify.GlobalВакансия ΠΈΠ· Hirify Global, списка ΠΌΠ΅ΠΆΠ΄ΡƒΠ½Π°Ρ€ΠΎΠ΄Π½Ρ‹Ρ… tech-ΠΊΠΎΠΌΠΏΠ°Π½ΠΈΠΉ
Для мэтча ΠΈ ΠΎΡ‚ΠΊΠ»ΠΈΠΊΠ° Π½ΡƒΠΆΠ΅Π½ Plus

ΠœΡΡ‚Ρ‡ & Π‘ΠΎΠΏΡ€ΠΎΠ²ΠΎΠ΄

Для мэтча с этой вакансиСй Π½ΡƒΠΆΠ΅Π½ Plus

ОписаниС вакансии

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TL;DR
Sr. Credit & Accounts Receivable Specialist (SAP/Order-to-Cash): Managing credit administration, customer collections, disputes, deductions, and account data to support timely cash collection with an accent on SAP-based OTC operations, reporting, and internal controls. Focus on resolving payment issues, analyzing receivables and credit trends, and improving credit, collections, and dispute-management processes.

Location: Remote, Watsonville, CA

Salary: $72,000–$82,000 per year

Company

hirify.global develops and sells nutritional health products.

What you will do

  • Administer customer credit reviews, credit files, credit exposure monitoring, and credit limit recommendations.
  • Manage an assigned accounts receivable portfolio, monitor aging and payment trends, and coordinate collection activities.
  • Coordinate resolution of short payments, deductions, chargebacks, and invoice disputes across Sales, Customer Service, Logistics, Supply Chain, and Accounting.
  • Maintain customer master data, credit information, payment terms, and dispute cases in SAP and related financial systems.
  • Prepare reports on receivables aging, credit exposure, deductions, disputes, collections, and key performance indicators.
  • Support process improvements, system enhancements, testing, month-end activities, ERP initiatives, compliance, and internal controls.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • 3–5 years of experience in Accounts Receivable, Credit, Collections, Customer Service, or related Accounting Operations.
  • Experience with an ERP system, preferably SAP or a similar enterprise financial system, and proficiency with Microsoft Excel.
  • Knowledge of accounts receivable, collections, customer deductions, dispute resolution, and customer account maintenance.
  • Strong analytical, problem-solving, communication, organizational, and attention-to-detail skills.
  • Ability to manage multiple priorities, collaborate cross-functionally, and support continuous improvement.

Culture & Benefits

  • Remote work arrangement.
  • Cross-functional collaboration with Finance, Sales, Customer Service, Supply Chain, Accounting, and customers.
  • Opportunities to contribute to process improvements, ERP initiatives, and operational efficiency.
  • Work focused on customer service, accountability, accuracy, adaptability, and continuous improvement.

Π‘ΡƒΠ΄ΡŒΡ‚Π΅ остороТны: Ссли Ρ€Π°Π±ΠΎΡ‚ΠΎΠ΄Π°Ρ‚Π΅Π»ΡŒ просит Π²ΠΎΠΉΡ‚ΠΈ Π² ΠΈΡ… систСму, ΠΈΡΠΏΠΎΠ»ΡŒΠ·ΡƒΡ iCloud/Google, ΠΏΡ€ΠΈΡΠ»Π°Ρ‚ΡŒ ΠΊΠΎΠ΄/ΠΏΠ°Ρ€ΠΎΠ»ΡŒ, Π·Π°ΠΏΡƒΡΡ‚ΠΈΡ‚ΡŒ ΠΊΠΎΠ΄/ПО, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡ‚Π΅ этого - это мошСнники. ΠžΠ±ΡΠ·Π°Ρ‚Π΅Π»ΡŒΠ½ΠΎ ΠΆΠΌΠΈΡ‚Π΅ "ΠŸΠΎΠΆΠ°Π»ΠΎΠ²Π°Ρ‚ΡŒΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡˆΠΈΡ‚Π΅ Π² ΠΏΠΎΠ΄Π΄Π΅Ρ€ΠΆΠΊΡƒ. ΠŸΠΎΠ΄Ρ€ΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β†’