Remote Accounts Receivable Specialist (FL)

Aquent; United States; Remoto; USD 31.000 - 34.000; Tempo pieno

Descrizione del lavoro

Aquent is seeking an Accounts Receivable Specialist to manage a large client portfolio, ensure timely payments, and resolve complex billing issues. You will work with high-value clients, liaising with accounts payable teams to secure prompt settlements and maintain relationships that support revenue growth.

StrongExcel and communication skills are essential. The role requires independence, problem-solving, and the ability to generate insights from reports to address past due trends.

Competenze

• Advanced proficiency in Microsoft Excel.
• Exceptional written and oral communication skills.
• Demonstrated ability to provide continuous, hands-on, and tailored support for complex customer needs.
• A talent for fostering strong customer relationships that contribute to business revenue growth.
• A commitment to delivering an exceptional billing experience to mitigate potential revenue loss.

Mansioni

• Manage a substantial portfolio of customer accounts, providing hands-on and tailored end-to-end support.
• Collaborate closely with the Accounts Payable departments of high-revenue commercial customers to facilitate timely payments and cultivate strong, ongoing relationships.
• Accurately collect and record payments within various systems, performing reconciliations across multiple internal and external platforms.
• Apply a problem-solving approach to identify and resolve the root cause of customer payment issues.
• Partner frequently with sales teams to provide comprehensive customer support, enabling sustained business growth.

Conoscenze

Excel

Communication

Billing experience

Prioritization

Cross-functional

Independence

Decision making

Organizational skills

Formazione

High school diploma or GED

Strumenti

SAP

Web Portals

Vendor Payment Portals

Banking Portals

Descrizione del lavoro

Aquent is seeking an Accounts Receivable Specialist to manage a large client portfolio, ensure timely payments, and resolve complex billing issues. You will work with high-value clients, liaising with accounts payable teams to secure prompt settlements and maintain relationships that support revenue growth.

StrongExcel and communication skills are essential. The role requires independence, problem-solving, and the ability to generate insights from reports to address past due trends.