Accounts Receivables / Cash Application Specialist

ProPharma Group, City of Westminster

Accounts Receivables / Cash Application Specialist

Salary not available. View on company website.

ProPharma Group, City of Westminster

  • Full time
  • Permanent
  • Onsite working

Posted today, 17 Oct | Get your application in now to be one of the first to apply.

Closing date: Closing date not specified

job Ref: fd414154280b4978bed26d9bd9fd0244

Full Job Description

The Cash Application and Collection Team Lead role will support the accounting and finance team. This role will maintain the current cash application and collections work as well as reconciliation projects. We are searching for a quick learner who thrives on multitasking. The ideal candidate should have strong fact-finding, problem solving and critical thinking skills along with customer service experience. Essential Functions:

  • Work with billing team to implement changes to improve cash application process.
  • Responsible for the daily cash application.
  • Identify, investigate, and resolve any discrepancies within historical cash applications.
  • Audit billing and customer set-up in Workday.
  • Utilize a quick friendly, and customer service-oriented approach in all client communications.
  • Proactively contact customers to inquire about payment status for past due invoices through email and phone.
  • Establish meaningful relationships with customer AP and Procurement specialists.
  • Support sales team by investigating and resolving invoice/payment disputes or errors and develop improvements to facilitate seamless and continuous service moving forward.
  • Leverage (at minimum) an intermediate level of Excel knowledge to improve upon and expedite business processes, as well as tasks involved with the reconciliation projects.
  • Assist in resolving current invoice disputes and collections as needed.

    Analytical, problem-solving skills and communicate effectively with superiors & peers from diverse businesses and regions across the US via phone, email and face-to-face.
  • Strong customer service orientation - understanding and acting upon differing needs of diverse stakeholders.
  • Excellent verbal and written communication skills - must be comfortable calling customers.
  • Ability to stay organized and work independently.
  • Experience with Workday ERP preferable but essential
  • Experience with various VMS systems.
  • Expertise in MS Office tools, especially Excel.
  • Experience working in a professional services industry a strong plus.