Job Details

ID #51309359
Estado New Jersey
Ciudad Clifton
Full-time
Salario USD TBD TBD
Fuente Carrier
Showed 2024-03-22
Fecha 2024-03-23
Fecha tope 2024-05-22
Categoría Etcétera
Crear un currículum vítae
Aplica ya

Accounts Receivable Specialist

New Jersey, Clifton, 07011 Clifton USA
Aplica ya

Country:United States of AmericaLocation:CAN79: Clifton, NJ 100 Delawanna Ave, Clifton, NJ, 07014 USACarrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.About This RoleAn Account Receivable Specialist works with Carrier’s collections (CBS) and branch operations team supporting all collection efforts including end-to-end AR processes, collection calls and dunning process. Leverages data to prioritize individual and team member times to maximize impact to cash flow. Directly facilitates resolution of disputes and customer inquiries from key accounts. Provides support to operations in day-to-day account receivable actions.Key Responsibilities:

Accounts receivable monitoring and reporting

Own the Zone A/R dashboard

Ensure past due invoices are categorized with the correct dispute status and assigned the correct owner

Regularly communicate status to key stakeholders

Provide data as needed for credit reviews

Collections prioritization and facilitation

Determine the collection action plan for each market

Assign weekly targets for dispute resolution by market

Follow up that large invoices were received and are accurate

Facilitate cleanup of very aged receivables

Ensure regular, actionable calls between collections and field are happening and effective

Facilitate credit processing and application

Key account support

Assist team in follow up communications with designated customers

Facilitate resolution of internal barriers to invoice correction

Report weekly on progress at designated customers

Required Qualifications:

High School diploma or GED

2+ years of experience in B2B collections

2+ years of experience utilizing Microsoft Office Suite

6+ months experience supporting customers via telephone and email

Preferred Qualifications:

BS or equivalent education

Excellent verbal and written communication skills

Strong organizational skills

Excellent attention to detail and accuracy

Experience utilizing S4 HANA, Salesforce Power Bi

Knowledge of HVAC business and project management experience a plus

#LI-OnsiteRSRCARCarrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.Job Applicant's Privacy Notice:Click on this link (https://www.corporate.carrier.com/legal/privacy-notice-job-applicant/) to read the Job Applicant's Privacy Notice

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