Interim Accounts Receivable/Credit Controller at Handle Recruitment
Texas, Texas, USA -
Full Time


Start Date

Immediate

Expiry Date

06 Dec, 26

Salary

0.0

Posted On

07 Sep, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Accounting & Tax Services

Description
  • Key ResponsibilitiesManage a portfolio of customer accounts and proactively chase outstanding invoices.
  • Investigate and resolve payment queries, disputes and account discrepancies.
  • Build strong relationships with customers and internal teams including Sales, Billing and Finance.
  • Coordinate invoice adjustments, billing amendments and customer revisions.
  • Maintain accurate records of customer communications and outstanding balances.
  • Support cash application and wider Accounts Receivable activities.
  • Work closely with the offshore AR team to ensure accurate and timely processing.
  • Use Workday to monitor and maintain customer accounts.
  • About YouPrevious experience in Credit Control, Accounts Receivable or Order-to-Cash.
  • Confident communicating with customers and internal stakeholders.
  • Strong attention to detail and problem-solving skills.
  • Organised, proactive and comfortable managing multiple accounts.
  • Experience with an ERP/finance system; Workday experience is desirable.


How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
Loading...