More jobs:
Coffee Bar Supervisor
Job in
Tampa, Hillsborough County, Florida, 33646, USA
Listed on 2025-12-31
Listing for:
Pho Prime, LLC
Full Time
position Listed on 2025-12-31
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Compensation $45,000.00 - $52,000.00/year
Key Responsibilities Accounts Receivable Operations- Process and issue customer invoices accurately and in a timely manner.
- Monitor accounts receivable aging reports to ensure timely collections and reduce outstanding balances.
- Apply customer payments to accounts and reconcile discrepancies.
- Investigate and resolve billing disputes, chargebacks, and deductions in collaboration with sales, customer service, and finance teams.
- Assist with month‑end and year‑end AR closing activities, including reconciliations and reporting.
- Communicate with customers regarding outstanding balances, payment schedules, and credit terms.
- Follow up on past‑due accounts and elevate collection issues as needed.
- Maintain accurate customer account records and update contact information.
- Work with the credit team to assess customer creditworthiness and recommend adjustments to credit limits when necessary.
- Ensure AR processes comply with company policies, GAAP, and regulatory requirements.
- Identify opportunities to streamline workflows and improve AR efficiency.
- Support internal and external audits by providing necessary documentation and reports.
- Assist in implementing new AR policies, procedures, and system upgrades.
- Utilize ERP systems (SAP, Oracle, Workday, or similar) and AR automation tools to process transactions and generate reports.
- Prepare and analyze AR‑related reports, including cash flow forecasts, aging summaries, and collection metrics.
- Maintain detailed records and documentation for audit and compliance purposes.
- Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience).
- 3+ years of experience in accounts receivable, billing, or collections.
- Strong knowledge of AR best practices, invoicing, and financial controls.
- Experience with ERP systems (SAP, Oracle, Workday, or similar) and AR automation tools.
- Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, etc.) and financial reporting.
- Excellent problem‑solving, communication, and customer service skills.
- Ability to manage multiple priorities in a fast‑paced corporate environment.
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