Accounts Receivable Specialist

1 month ago


Doral, United States Aqualung Group Full time

This position is responsible for set up and collection on customer accounts. This includes, creating credit and debit memos; researching payment discrepancies. Follow the group cash target on its scope by providing visibility on cash collected and cash forecast


Responsibilities :

  • Validation of customer accounts & updates according to the group credit policy
  • Set up of credit limits & release orders according to credit risks
  • Cash collection according to group procedures (mailing, phone calls)
  • Dispute Management : reply customer requests through our generic mail address (invoice copies, statement of accounts, ageing balances, payments details etc …)
  • Preparing KPIs on sales, cash collection, bad debts to share with manager and sales representatives
  • This list of duties is not limitative and position can evolve


Qualifications:

  • Intermediate proficiency of Microsoft
  • 5+ years combined relevant experience in cash collection and B2B environment Customer and cash oriented
  • Good verbal and communication skills with proven ability to interact with various departments and levels, daily
  • Strong and positive work ethic in a fast-paced environment
  • Autonomous, proactive, engaged, organized, self-disciplined
  • ERP experience



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