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AR Accountant - San Francisco, United States - Interplace
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Description
Essential Job FunctionsAccounts Receivable
Facilitate collections on overdue receivables which includes customer contact either by phone or e-mail
Effectively communicate customer account status with sales account managers and distributors
Own the process for timely collection of all accounts receivable
Timely posting and application of cash payments received to applicable invoices
Closing Accounts Receivable records at the end of each calendar month
Prepare collection estimates by week based on payment history for cash projections
Manage and respond to customer inquiries and invoice disputes
Revenue Management and Accounts Receivable oversight ensuring timely and accurate billing
Enforcement of collection practices/guidelines and compliant approval for revenue adjustments and bad debt write-offs
Other Duties
Other ad hoc projects, as assigned
Assist with year-end audit
Education & Experience
Bachelor's degree in Finance or Accounting
3 years Accounts Receivable experience, experience using Oracle is preferred.
Order to cash experience, with a focus on scalability of systems and processes for growth
Excellent listening, written and verbal communication skills in order to work with customers and company personnel at all levels
Organized and detail-oriented
Effective problem-solving abilities and ability to multi-task
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