Hybrid Accounts Receivable Specialist (Contract) at CooperVision
CooperVision · Victor, United States Of America · Hybrid
- Junior
- Office in Victor
At CooperVision, a division of CooperCompanies, we’re driven by a unifying purpose to help people to experience life’s beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day. Through our diverse lens portfolio, we tackle the toughest vision challenges – including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers. Learn more at www.coopervision.com
Scope:
This position will perform a wide range of tasks in support of: Credit, Billing, Cash applications, & Collections.
Job Summary:
Liaison to customer accounts for billing inquiries and focal point for; cash applications and collections related activities. Reconcile accounts receivables, perform collection management processes, and post payments. Communicates and maintains customer focused, collaborative rapport with assigned accounts. Involved in analysis associated with establishing customer lines of credit.
Responsibilities
Essential Functions & Accountabilities:
- Handle & process daily cash receipts.
- Apply incoming customer payments to their respective accounts and invoices.
- Manage discrepancies, deductions and/or adjustments.
- Performs collection related tasks for accounts with past due receivable balances.
- Responsible for monitoring and maintaining assigned accounts portfolio.
- Identifies bad debt and/or financial exposure risk
- Establish and maintain effective and collaborative working relationships with customers and internal partners.
- Communicate with customers regarding billing and other general inquiries.
- Accountable for reducing accounts receivable aging/delinquency, for assigned accounts.
- Maintain accurate records pertaining to accounts receivable, credit, discrepancies, issue resolution, etc.
- Weekly and/or monthly reporting
- Reviews and processes pending orders, and account adjustments within the department policy guidelines.
- Interact directly with customers and internal partners to analyze and resolve disputed items according to company policies and department procedures.
- Enlists the support of sales and management, when necessary, to expedite the collections and/or issue resolution processes.
- Assists in the financial analysis, credit underwriting and approval process for new accounts.
- Collaborates with the Sales and Marketing departments in support of customer related inquiries, new program launches and other initiatives.
- Recommends and prepares severely delinquent accounts for external collection proceedings.
- May be required to participate on special projects in support of the Accounts Receivable dept. and/or Finance organization.
Qualifications
Knowledge, Skills and Abilities:
- Strong attention to detail
- Proficiency with data entry accuracy, produces highly accurate output.
- Strong oral and written communication skills.
- Friendly and collaborative; team oriented.
- Excellent customer service, research, and negotiation skills
- Ability to make sound judgments, based on data analysis.
- Organized with excellent time management skills.
- Ability to multi-task and focus, in a fast-paced work environment.
- Possesses a moderate understanding of accounts receivable and general accounting.
- Ability to perceive unfavorable conditions and employ critical thinking skills to proactively initiate alternatives to circumvent the problem.
- Flexible; easily adapts to change in systems and/or process.
- Microsoft Office / Excel skills.
Work Environment:
- Standard office environment.
- Sedentary to light physical effort necessary to perform the job.
- Extensive telephone use and computer work.
Experience:
- Minimum of 1 year previous experience with; Accounts Receivable, cash applications, collections, customer relations required. Experience with Oracle, Microsoft Dynamics 365, and other ERP/business applications is beneficial.
Education:
- Degree in accounting, business or related area is preferred.
- A combination of experience and education resulting in a moderate understanding of cash applications & collections is required.
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
For U.S. locations that require disclosure of compensation, the starting base pay for this role is between $24.00 and $28.00 per hour and may include cost of living adjustments. The actual base pay includes many factors and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits.
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