AR Process Optimization Specialist

3 weeks ago


New York, New York, United States Charlotte Tilbury Full time
Job Summary:
We are seeking an AR Process Optimization Specialist to join our team. As an AR Process Optimization Specialist, you will be responsible for managing and developing one team member, leading Month End close for AR, reconciling monthly transactions, booking accruals within set deadlines, and providing commentary for significant variances. You will also ensure adherence to group AR and Credit/Risk controlling policies and tightly manage DSO ensuring outstanding debt is collected within terms of customer payment terms and credit limit.

Responsibilities:
  • Responsible for managing and developing one team member.
  • Lead Month End close for AR, reconciling monthly transactions, booking accruals within set deadlines, and providing commentary for significant variances.
  • Ensure adherence to group AR and Credit/Risk controlling policies.
  • Tightly manage DSO ensuring outstanding debt is collected within terms of customer payment terms and credit limit.

Requirements:
  • Bachelor's degree in Accounting required.
  • 10+ years of Accounts Receivable experience.
  • Excellent prioritization and time management skills.
  • Advanced Excel skills and financial systems savviness.


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