Future Tech Enterprise, Inc.
Future Tech Enterprise, Inc. is a provider of end-to-end technology solutions, helping businesses with services such as hybrid cloud technologies, IT lifecycle management, modern infrastructure, staff augmentation, cybersecurity, and artificial intelligence. They serve a wide range of industries including aerospace, defense, education, energy, utilities, and more. Future Tech focuses on understanding individual business goals to deliver custom-tailored technology solutions that evolve with the client. They offer innovative and trusted technology advice and have a presence in 170 countries, serving enterprise companies across various sectors. Their offerings include AI-powered systems, managed print services, and secure hybrid cloud solutions designed to enhance business performance and secure data.
Logistics • Data Centers • Infrastructure • IT • Data Science
Accounts Receivable Specialist
March 14
Future Tech Enterprise, Inc.
Future Tech Enterprise, Inc. is a provider of end-to-end technology solutions, helping businesses with services such as hybrid cloud technologies, IT lifecycle management, modern infrastructure, staff augmentation, cybersecurity, and artificial intelligence. They serve a wide range of industries including aerospace, defense, education, energy, utilities, and more. Future Tech focuses on understanding individual business goals to deliver custom-tailored technology solutions that evolve with the client. They offer innovative and trusted technology advice and have a presence in 170 countries, serving enterprise companies across various sectors. Their offerings include AI-powered systems, managed print services, and secure hybrid cloud solutions designed to enhance business performance and secure data.
Logistics • Data Centers • Infrastructure • IT • Data Science
📋 Description
• Assist with preparing and posting cash receipts. • Manage client invoice DSO and account delinquencies. • Communicate professionally with customers via email and phone. • Draft correspondence for past-due accounts and collections. • Reconcile customer accounts and supply customers with backup information. • Prepare and post high-volume daily cash receipts. • Monitor the credit hold queue. • Handle international collections and coordinate with global departments. • Apply foreign exchange rates accurately when posting receipts or reconciling international accounts. • Other projects as assigned.
🎯 Requirements
• Business-to-business, enterprise-level collections experience, including chargebacks and purchase order matching. • Experience with international collections and foreign currency transactions. • Excellent communication and interpersonal skills; able to multitask effectively. • Ability to anticipate work needs and interact professionally with customers. • Strong organizational skills with attention to detail. • Ability to work independently and remotely in a fast-paced environment. • Must be able to work business hours in the Eastern Time Zone. • Associate’s or Bachelor’s degree in Accounting preferred.
🏖️ Benefits
• Medical insurance • Dental insurance • Vision insurance • 401k with company match • PTO
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