Are you an Accounts Receivable professional looking for a change? Look no further and let Vaco Lexington be your advocate. We actively work with clients looking for experienced AR professionals!
Remember to check your CV before applying Also, ensure you read through all the requirements related to this role.
Accounts Receivable responsibilities include, but are not limited to:
- The ability to focus and assist Accounts Receivable, cash posting, customer service & sales support deciphering chargebacks deducted by Customers.
- Manage credits associated with accrued customer allowances and spreadsheets.
- Issue & post-credits timely to accommodate both customers prior to cash application and during cash processing.
- Identify chargebacks taken on a consistent basis to assist in resolving customer accounts.
- Work diligently in a high-volume environment keeping with departmental goals and standards.
- Familiarity and knowledge with collections for a customer base which includes large omnichannel mass merchant retailers and internet-based retailers.
- Able to make quick and concise decisions based on information.
- Identify efficiencies and cost-saving processes to present to management.
- Strong verbal communication skills.
- Research and resolve any billing disputes and discrepancies.
- Create and/or update internal reports to aid in the periodic analysis of the company's accounts receivable asset.
- Analyze and present to management accounts and/or invoices that should be considered for write-off / bad debt.
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
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