Skechers Accounts Receivable Specialist

Position: Skechers Accounts Receivable Specialist Role
Elevate your finance career at Skechers as an Accounts Receivable Specialist. This hybrid role focuses on optimizing collections, advancing accurate transactions, and enhancing customer service.

Join Skechers with a robust background in finance as an Accounts Receivable Specialist. In this position, you'll identify improvements in collections strategies, leverage technology for operational outcomes, and enhance cash recovery. Your proactive outreach to clients will drive timely collections and resolve billing disputes while you monitor key performance metrics.

Key Responsibilities:

• Improve collections policies and workflows for cash recovery

• Optimize processes through technology and automation initiatives

• Drive proactive communication for timely cash collections

• Support monitoring of DSO and reporting to senior leadership

• Manage escalated customer billing disputes effectively

Requirements:

• Minimum of 5 years in collections or receivables

• College diploma in Finance, Accounting, or related field

• Proficient with ERP and credit software

• Knowledge of credit risk and collections practices

• Ability to maintain confidentiality and work independently

Make a significant impact on receivables management at Skechers, focusing on cash flow and customer satisfaction.
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