Bemærk at denne jobannonce er udløbet!
Ansøgningsfristen for jobannoncen er overskredet, og stillingen kan ikke længere søges. Opslaget vises udelukkende som reference

Danish Senior Account Receivable Lead

JobSquad IVS

København, Storkøbenhavn

Indrykket
31-10-2022
Kontakt
JobSquad IVS
Nansensgade 19
1366
København K
Praktisk information
Oprettet
31-10-2022
Udløber
22-11-2022
Kviknummer
331332565
Jobtype
Fuldtid
Arbejdsområde
Finans, forsikring og økonomi
Stillingsbetegnelse
Revisor
Erfaringer - I højere grad
Ikke angivet (Økonomi), Ikke angivet (Kontor og administration), Ikke angivet (Ledelse), Ikke angivet (Jura og retsvæsen), Ikke angivet (Offentlig administration), Ikke angivet (Human Resources), Ikke angivet (Forsvar, politi, sikkerhed), Ikke angivet (Administration)
Sprog
Dansk Læse/ tale

About the job

The senior accounts receivable lead is responsible for monitoring/ leading the team to support
accounts receivable task to the client

Key responsibility:

  • In-depth knowledge and hands-on experience in Accounts receivable
  • 2-3 years of managerial experience
  • Demonstrate ability to meet deadlines while managing multiple projects
  • Ensuring that all the billing exceptions have been processed as per procedure guidelines and client recommendations
  • Identifying and eliminating barriers to accuracy, productivity, and quality
  • Preparing to verify the list of unaccounted items that need to be accrued at the end of the month
  • Advise the organization and participate in the development of new sales cases – decisions
  • Verify payments from customers, administrate claims for debt collection and refund to customers
  • Set credit policy and resolve customer queries / approve deviations.
  • Perform cash application process (Receive, register, and match payments of invoices)
  • Verify customer payments, administrate debt collection claims, and refund customers.
  • Set credit policy and resolve customer queries / approve deviations.
  • Should an invoice not be paid in time and the issue is handed over to a collection services provider.
  • Coordinating with different stakeholders as per the pre-defined procedure
  • Following up with 3rd part collectors for payment
  • Perform Sample checking of billing processed and monitor overdue payments
  • Handle customer issues and inform clients of recommendations on the level 2 quires/ dispute
  • Conduct weekly/ monthly governance call with the respective process
    owner to identify and resolve issues that need immediate attention
  • Strong exposure to creating a high-performance-driven culture,
    employee engagement and customer centricity
  • Timely creation of reports and getting approval from the client
  • Preferable experience in MS Dynamics, Readsoft & ServiceNow

Required Qualifications

  • Danish and English - Medium proficiency (Read/Speak and Write)
  • Have 5-7 years of working experience in a similar role and 7-10 years of working experience in general

Ansøg nu
Virksomhedsinformation
JobSquad IVS
Nansensgade 19
1366
København K
Praktisk information
Oprettet
31-10-2022
Udløber
22-11-2022
Kviknummer
331332565
Jobtype
Fuldtid
Arbejdsområde
Finans, forsikring og økonomi
Stillingsbetegnelse
Revisor
Erfaringer - I højere grad
Ikke angivet (Økonomi), Ikke angivet (Kontor og administration), Ikke angivet (Ledelse), Ikke angivet (Jura og retsvæsen), Ikke angivet (Offentlig administration), Ikke angivet (Human Resources), Ikke angivet (Forsvar, politi, sikkerhed), Ikke angivet (Administration)
Sprog
Dansk Læse/ tale
Beliggenhed