🌎
This job posting isn't available in all website languages
📁
Finance & Accounting
📅
WD30101182272 Requisition #
What you will do


RESPONSIBILITY LEVEL:

Under the direction of the Area Cash Manager (ACM), serves as coordinator of Cash improvement tactical activities (as described further below) for designated sets of accounts within the Fire Protection domain for the Area.

 

PRINCIPAL DUTIES:

  1. For designated sets of accounts, owns and executes Area operating cadence for cash, directly interacting with Customers, Operations, Sales and Support personnel to resolve billing disputes, and address aged accounts receivable (AR) over 30+ days past due.  
  2. In parallel with resolving and addressing disputes and AR issues with customers, identifies root causes for use in improving processes and preventing recurrence of disputes and account receivable issues
  3. Leads and participates in calls and other forums as dictated by the Area operating cadence for cash collection
  4. Partners with Collections, Cash Application, Booking, Billing teams and other functional leaders to tactically resolve Disputes / Aged AR / 30+ Days Aged issues
  5. For designated sets of accounts, monitors legal collections, lien/bond timelines to protect rights
  6. Partners with peer Cash Specialists within the Area to collectively support Area cash collections needs as necessary
  7. As assigned by the Area Cash Manager, conducts customer visits and other direct interaction with customers as deemed necessary to support cash goals
  8. Empowered by ACM with appropriate Delegation of Authority (DoA) for write-offs, and other transactions as deemed necessary

What we look for
REQUIRED:
  • Bachelor’s degree; Accounting or Business preferred 
  • Demonstrated personal commitment to Customer Satisfaction  
  • Strong written and verbal communication skills
  • Independent problem solving
  • Advanced PC skills, and applications, including Microsoft Excel
  • Flexible, able to manage multiple tasks at a time (interruptions, phone calls) 
  • Comfortable working in a fast-paced customer driven environment
  • Ability to communicate in a professional, positive manner and maintain positive interactions with team members and customers 
 
PREFERRED:
  • Previous experience in accounts receivable a plus
  • Previous experience in a construction environment a plus
  • Previous experience working in a global company with team members in different locations and countries a plus
  • Knowledge of ACE and/or Oracle systems a plus


Previous Job Searches

My Profile

Create and manage profiles for future opportunities.

Go to Profile

My Submissions

Track your opportunities.

My Submissions
View All Jobs