This role requires a self-starter with strong attention to detail, highly organized, with exceptional communication skills, and the ability to perform under tight deadlines. The ideal candidate must be able to work both independently and collaboratively with team members. This position reports to the AR Team Lead.
Perform collections in a fast-paced, goal-oriented AR department including analyzing AR aging to identify delinquent accounts, following up with customers on past due invoices, and reporting to stakeholders on collections status
Resolve client discrepancies and escalate when required.
Establish and maintain effective and cooperative working relationships with 6Sense customers, Sales, Customer Success, and Legal departments with the goal of ensuring timely collections and reducing delinquency on assigned accounts.
Process billing and generate invoices based on existing customer contracts and ERP data
Support month-end and quarter-end close by establishing effective procedures and improving and automating existing processes. Track and reconcile AR metrics and financial results.
Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. •
Bachelor's degree in finance, accounting, or related field preferred
Minimum 2 years of experience in Billing and Collections or other AR function
Strong attention to detail, with ability to prioritize and complete multiple concurrent projects
Accounting experience and knowledge of US GAAP is a strong plus
Experience with Quick Books and/or Sage Intacct is a plus •
Experience with cash applications and contract review is a plus
Excellent organizational, problem-solving, and communication skills •
Commitment to excellent customer service •
High proficiency in Microsoft Office Suite: Excel, Outlook, and OneDrive