Accounts Receivable Specialist II — Cash Flow Expert

Diasorin; Austin (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Diasorin seeks an Accounts Receivable Specialist II in Austin, TX to manage billing, invoicing, and collections. You will work closely with Sales, Support, and Credit teams to maintain cash flow and positive customer relations.

The role involves month‑end tasks, account reconciliations, and resolving billing issues while providing excellent service to internal and external customers. A 4+ year AR background and proficiency with Oracle Financials or Salesforce are preferred.

Qualifications

• 4+ years Accounts Receivable experience with high school degree/equivalent, or equivalent combination of education/work experience.
• Bachelor's degree preferred.
• Certification in assigned area preferred.
• Oracle Financials R12 experience preferred.
• Salesforce experience preferred; strong problem solving and multitasking abilities.

Responsibilities

• Works with the accounts receivable team to manage daily activities and advise on difficult situations.
• Interacts with customers and managers to optimize sales, improve cash flow, and reduce receivables.
• Collaborates with Credit Team on risk profiles and payment plans.
• Maintains payment plans, credit holds, and resolution of disputes with customers.
• Analyzes customer performance and maintains delinquent accounts with notes.
• Generates aging reports, statements, and invoice copies for customers.

Skills

Accounts Receivable

Credit & collections

Excel proficiency

Oracle Financials

Salesforce

Education

High school diploma

Bachelor's degree preferred

Certification preferred

Oracle Financials R12

Salesforce experience

Tools

Oracle Financials

Salesforce

Job description

Diasorin seeks an Accounts Receivable Specialist II in Austin, TX to manage billing, invoicing, and collections. You will work closely with Sales, Support, and Credit teams to maintain cash flow and positive customer relations.

The role involves month‑end tasks, account reconciliations, and resolving billing issues while providing excellent service to internal and external customers. A 4+ year AR background and proficiency with Oracle Financials or Salesforce are preferred.