Accounting Administrator 2 - Bloomington, United States - Cook Medical

    Cook Medical
    Cook Medical Bloomington, United States

    1 week ago

    Default job background
    Full time
    Description

    Overview

    The Accounts Receivable Accounting Administrator 2 (Collections) collects customer AR balances within the North America Accounts Receivable Shared Service business function. The role works closely with customers and customer support team to maintain a portfolio of customer receivables with a focus of minimizing financial risk, and maximize collections.

    Responsibilities


    • Maintain portfolio of customers AR balances including monitoring and following up on aged items to ensure timely collections.

    • Establish and monitor customer credit limits and credit terms, ensuring cash collection occurs within these terms to minimize financial risk.

    • Escalate delinquent customers through risk mitigation process - ultimately resolving underlying issues or escalating for further risk

    mitigation.

    • Understand how collector DSO and other key AR metrics work, the underlying drivers, and how to use this information for targeted

    collection efforts.

    • Collect and maintain core AR data for portfolio customers, including contact information, payment methods, and other key customer

    attributes.


    • Collaborate with other Cook companies and functions to resolve billing or pricing issues.

    • Cover incoming customer calls, monitor shared email boxes, log customer issues, and process phone payments.

    • Monitor and track KPIs and metrics established by leadership.

    • Investigate and resolve customer queries, positively connect with customers and anticipate needs in order to provide exceptional customer

    service.

    • Use software to keep detailed notes regarding conversations with customers and outcomes.

    • Participate in special projects as needed.

    Qualifications


    • High school diploma or equivalent required, associates or bachelors degree (or equivalent) preferred.

    • Accounts Receivable experience preferred.

    • Attention to detail and the ability to reason and think quickly is essential for negotiating effectively.

    • Excellent communication, inter-personal, numeric, and problem-solving skills.


    • Proficiency in Microsoft Office software

    • Strictly adhere to safety requirements

    • Maintain regular and punctual attendance

    • Maintain company quality and quantity standards

    Physical Requirements/Work Environment:


    • General office environment, sitting for extended periods

    • Close visual acuity when working with computers, etc.

    • Occasionally required to lift up to 20 pounds

    • Manual dexterity and coordination while operating standard office equipment

    • Perform the essential functions of the job, subject to reasonable accommodation requirements under the ADA