Who We Are: At Sectigo, we align around our mission and pride ourselves in helping thousands of customers sleep better at night. When people think Online trust management, they think Sectigo because we offer our customers unparalleled peace of mind. How we show up with each other and our customers every day is just as important, and we win as #OneSectigo by living out our core values - Support, Excellence, Collaboration, Teamwork, Integrity, Growth and Openness. We are committed to investing in our diverse teams where everyone understands their role and how they support our strategic goals, we drive operational excellence through scale and efficiency, and we strive to delight our customers and become the market leader in our industry. If you aspire to join a driven team that holds each other accountable to meeting our lofty goals and you'd like to be part of our growth story in delivering a market leading user experience, we'd like to talk to you. What We Are Looking For: This new Lead Accounts Receivable Specialist will generate invoices, reconcile accounts, provide analysis and perform all activities in the accounts receivable function. This position will be responsible for the daily management of the billing functions to minimize accounts receivable and enhance collection and will work in a timely and courteous manner when responding to inquiries and serves as resource person for all department staff on questions regarding billing and claims issues. This full-time position will be working from our Scottsdale, Arizona office at least 3 days a week. What You'll Be Doing:
- Responsible for billing and accounts receivable functions.
- Generate and distribute invoices in a timely and accurate manner and in accordance with company policies.
- Follow up on collection of payments.
- Carry out billing, collection and reporting activities according to specific deadlines.
- Perform account reconciliations.
- Perform account analysis to understand trends on usage, top ups, and contract expiry.
- Report DSO metrics and explain quarterly movements
- Monitor customer account details for non-payments, delayed payments and other irregularities.
- Research and resolve payment discrepancies.
- Suggest and assist with ways to improve process and make workflows more efficient to scale billing activities
- Investigate and resolve customer queries.
- Process adjustments.
- Sales team support with closing sales orders
- Assist with month-end closing and monthly Sales analysis report
- Assist the Finance Manager with explaining billings variances to budget
- Heavy data entry and accurately enters transactions into Sectigo's accounting system and records any adjustments.
- Build and maintain positive internal and external relationships while researching and resolving invoicing issues; communicate with customers via phone, email and mail.
- Provide information to auditors.
- Perform other tasks, assignments and special projects as needed and specified by management.
- Other duties as assigned and related to the nature of this role and company initiatives.
This is an individual contributor role, reporting to our Manager, Accounts Receivable. Requirements: Education:
- Bachelor's degree in a related field is strongly recommended.
Experience:
- Minimum of 5+ years of accounts receivable experience, besides any applicable general accounting or financial analysis experience
- Experience working with international currency is strongly preferred.
Talents and Desired Qualifications:
- Proficiency with Microsoft Office suite and intermediate excel skills.
- Proficiency with Microsoft Dynamics 365 Business Central or similar software such as MS GL's, Great Plains, Solomon, WorldPay, Authorized.net.
- Must have outstanding work ethic, willing to roll up sleeves work attitude.
- Ability to multi-task efficiently, with high productivity and accuracy
- Excellent analytical skills and attention to details Excellent customer service skills.
- Excellent verbal and written communication and skills; ability to present ideas and communicate effectively and proactively.
- Excellent data entry, problem solving and decision-making skills
- Ability to work independently and collaboratively, as required, in a fast-paced, team environment consisting of internal and external team members.
- Excellent analytical skills, math aptitude and data entry skills with emphasis on accuracy.
- Excellent planning, organization, attention to detail and time management skills including the ability to support and prioritize multiple projects.
- Demonstrates a sense of urgency and ability handle changing priorities and to meet deadlines
- Knowledge of general accounting principles, regulatory standards and compliance requirements
- Ability to work in a global and fast-growing environment processing 90+ invoices per week, working with 200+ customers.