Accounts Receivable Specialist
4 days ago
Description
• This a contract role. We estimate the contract to last 2-3 months with an immediate start date. • As the Accounts Receivable Specialist, you will be part of the Nearmap Global Finance team, responsible for overseeing all aspects of Accounts Receivable. • This will be a customer facing role and establishing/maintaining key stakeholder relationships will be essential. • Successful fulfillment of A/R process flow • Execution of debtor outreach program (B2B) • Analysis and reporting of A/R aging • Using your critical thinking skills and ability to anticipate needs to create and refine receivables processes to ensure scalability and provide business insights • Work autonomously and collaborate with stakeholders to identify, communicate and execute changes to improve the efficiency of US AR processes • Providing a high standard of customer service for customer calls and emails with billing/payment queries • Ensuring a high level of Finance and Sales systems hygiene is maintained • Using your keen attention to detail and ensuring all your documentation, including invoices, demand letters, and emails are accurate and complete • Problem solving unique customer and sales team requests • Catering to the business’s love for data, you’ll create/refine reports providing keen accounting insights • Understanding how your work influences the business • Lending a helping hand to your fellow Nearmappers for month-end closing
Requirements
• A minimum of 2 years in Accounts Receivable or similar customer facing roles • Stellar analytical and mathematical skills • Intermediate Excel skills • Project management and multi-tasking are second nature to you • An ability to build and maintain working relationships internally and provide a high level of customer service • Experience in NetSuite and Salesforce is preferred • A drive to continually improve processes and self-development • Attention to detail and organization to ensure you maintain accurate and efficient records
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