XTN-4955238 | SENIOR COLLECTIONS SPECIALIST

KMC Solutions IncJob Openings XTN-4955238 | SENIOR COLLECTIONS SPECIALIST About the job XTN-4955238 | SENIOR COLLECTIONS SPECIALIST Our client is building a world-class Accounting and Finance team to help achieve our operational and financial goals while embodying our company values. You will be responsible for helping to lay the cash collections foundation for a fast-growing company to build scalable and world-class processes. What you’ll achieve: Assist with global cash collections from manual sales-assisted invoices and payment processors. Monitor DSO and Average Collection Period and escalate any deviations to management in a timely manner. Support dunning notifications and send collection emails to late-paying customers. Determine at each quarter-end what customers to be churned and outstanding AR to be written off. Collaborate in month-end close tasks, including balance sheet reconciliations and flux analysis. Participate with the Business Technology team on automation and enhancement projects to continuously improve processes. Assist with cash forecasting and provide management with monthly cash collection metrics. Provide world-class customer service to internal and external customers (i.e., Sales, Treasury, Revenue Accounting). About You Bachelor’s degree in Accounting or Finance 3 years minimum; 5+years preferred of high volume B2B collections experience in public software or SaaS company preferred Working knowledge of Netsuite, Zuora, and Salesforce CPQ is a plus Ability to collaborate with cross-functional teams to meet deadlines and common goals Proven verbal and written communication skills with all levels of internal and external customers Apply for Position Or refer someone Share Facebook Line LinkedIn X (Formerly Twitter) Whatsapp EmailSenior
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Job description

Our client is building a world-class Accounting and Finance team to help achieve our operational and financial goals while embodying our company values. You will be responsible for helping to lay the cash collections foundation for a fast-growing company to build scalable and world-class processes. What you’ll achieve: Assist with global cash collections from manual sales-assisted invoices and payment processors. Monitor DSO and Average Collection Period and escalate any deviations to management in a timely manner. Support dunning notifications and send collection emails to late-paying customers. Determine at each quarter-end what customers to be churned and outstanding AR to be written off. Collaborate in month-end close tasks, including balance sheet reconciliations and flux analysis. Participate with the Business Technology team on automation and enhancement projects to continuously improve processes. Assist with cash forecasting and provide management with monthly cash collection metrics. Provide world-class customer service to internal and external customers (i.e., Sales, Treasury, Revenue Accounting). About You Bachelor’s degree in Accounting or Finance 3 years minimum; 5+years preferred of high volume B2B collections experience in public software or SaaS company preferred Working knowledge of Netsuite, Zuora, and Salesforce CPQ is a plus Ability to collaborate with cross-functional teams to meet deadlines and common goals Proven verbal and written communication skills with all levels of internal and external customers

Our client is building a world-class Accounting and Finance team to help achieve our operational and financial goals while embodying our company values. You will be responsible for helping to lay the cash collections foundation for a fast-growing company to build scalable and world-class processes.

What you’ll achieve:

What you’ll achieve:
  • Assist with global cash collections from manual sales-assisted invoices and payment processors.

Assist with global cash collections from manual sales-assisted invoices and payment processors.

  • Monitor DSO and Average Collection Period and escalate any deviations to management in a timely manner.

Monitor DSO and Average Collection Period and escalate any deviations to management in a timely manner.

  • Support dunning notifications and send collection emails to late-paying customers.

Support dunning notifications and send collection emails to late-paying customers.

  • Determine at each quarter-end what customers to be churned and outstanding AR to be written off.

Determine at each quarter-end what customers to be churned and outstanding AR to be written off.

  • Collaborate in month-end close tasks, including balance sheet reconciliations and flux analysis.

Collaborate in month-end close tasks, including balance sheet reconciliations and flux analysis.

  • Participate with the Business Technology team on automation and enhancement projects to continuously improve processes.

Participate with the Business Technology team on automation and enhancement projects to continuously improve processes.

  • Assist with cash forecasting and provide management with monthly cash collection metrics.

Assist with cash forecasting and provide management with monthly cash collection metrics.

  • Provide world-class customer service to internal and external customers (i.e., Sales, Treasury, Revenue Accounting).

Provide world-class customer service to internal and external customers (i.e., Sales, Treasury, Revenue Accounting).

About You

About You
  • Bachelor’s degree in Accounting or Finance

Bachelor’s degree in Accounting or Finance

  • 3 years minimum; 5+years preferred of high volume B2B collections experience in public software or SaaS company preferred

3 years minimum; 5+years preferred of high volume B2B collections experience in public software or SaaS company preferred

  • Working knowledge of Netsuite, Zuora, and Salesforce CPQ is a plus

Working knowledge of Netsuite, Zuora, and Salesforce CPQ is a plus

  • Ability to collaborate with cross-functional teams to meet deadlines and common goals

Ability to collaborate with cross-functional teams to meet deadlines and common goals

  • Proven verbal and written communication skills with all levels of internal and external customers

Proven verbal and written communication skills with all levels of internal and external customers