Hybrid AR Specialist | Cash Flow & Collections

Laborie Medical Technologies Corp.

United States

Hybride

USD 30 000 - 47 000

Plein temps

Il y a 4 jours
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Résumé du poste

Laborie Medical Technologies Corp. in the United States is seeking an Accounts Receivable Specialist to manage customer credit and collections, optimize cash flow, and support strong customer relationships.

You will monitor accounts, contact customers by phone and email, arrange payments, resolve billing disputes, and collaborate with sales and finance. This hybrid, on-site one day per week role offers local candidates the opportunity to contribute to a global health tech leader.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or equivalent combination of education and experience.
  • 3–5 years of accounts receivable, credit and collections experience.
  • Experience managing customer portfolios and resolving complex collection issues.
  • Proficiency with ERP systems such as SAP, Oracle, Microsoft Dynamics, NetSuite, or equivalent.

Responsabilités

  • Monitor and manage customer accounts to ensure timely collections and resolve overdue balances.
  • Communicate with customers via phone and email to resolve collection issues professionally and efficiently.
  • Facilitate payment arrangements and negotiate terms as needed.
  • Investigate and resolve billing discrepancies, disputes, and deductions in a timely manner.
  • Collaborate with internal teams, including sales and finance, to address customer account concerns.

Connaissances

AR knowledge
Customer communications
Problem solving

Formation

Bachelor's degree in Accounting, Finance, Business Administration, or equivalent

Outils

SAP
Oracle
Microsoft Dynamics
NetSuite

Description du poste

Laborie Medical Technologies Corp. in the United States is seeking an Accounts Receivable Specialist to manage customer credit and collections, optimize cash flow, and support strong customer relationships.

You will monitor accounts, contact customers by phone and email, arrange payments, resolve billing disputes, and collaborate with sales and finance. This hybrid, on-site one day per week role offers local candidates the opportunity to contribute to a global health tech leader.

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