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Accounts Receivable Administrator II

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Finance
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195078 Requisition #
Thanks for your interest in the Accounts Receivable Administrator II position. Unfortunately this position has been closed but you can search our 613 open jobs by clicking here.
Knowledge, Experience & Qualifications: 

2-4 years of collections experience (business to business)
High School Diploma or equivalent and/or pursuing Bachelor's degree in Accounting, Finance, Business Administration
Advanced English Level (C1 Level)
Strong knowledge of accounting and accounts receivable procedures and processes
Strong knowledge of collection techniques
Ability to Work closely with sales and billing departments to reconcile customer disputes with delinquent accounts
Ability to interpret written customer contracts
Researches, analyzes and reconciles customer’s accounts to resolve issues with delinquent accounts.
Provides advice and counsel to lesser-experienced staff on complex accounts.
Completes special projects requiring collections research, as required.
Oracle E-Business or ERP System
Good analytical skills
Strong customer service skills.
Strong oral and written communication skills.
Strong PC and data entry skills.
Oracle ERP 12.06 and Oracle Advanced Collection
Legacy Systems
Mainframe
Oracle legacy
IPM, electronic data retrieval, for invoice and support detail
Third Party Systems Processing
Credit Card Processing
External conversations with customers
Interaction with IT – system related issues
External and internal customer communication relative to payment applications
Proven previous job stability, including maintaining long-term work relationships with former employers. 
Must be able to clear the company’s pre-employment screening.

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