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Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Manage high revenue accounts by analyzing and resolving issues driving delinquency.
- Handle customer, sales, pricing, billing, invoicing, and other Order to Cash-related escalations.
- Review and comprehend customer specific billing requirements, billing methods, payment methods, and payment trends.
- Proactively use multiple resources to research, resolve and respond to complex customer issues by gathering information, analyzing data, and determining root causes.
- Work with cross functional departments for resolution on root causes.
- Responsible for the resolution and management of outstanding invoices and delinquent accounts.
- Audits and analyzes aging reports, tracking collection efforts and may initiate outside collection approach for unresolved delinquent accounts.
- Reconcile accounts on a routine basis to ensure credits and payments align with invoicing and work with internal and external customers to collect and resolve.
- Prepare clear and concise communications to engage with customers and internal parties to resolve and collect delinquent invoices and account issues.
Requirements
What you’ll need- Bachelor’s degree in business administration or related field.
- >3 years of cash applications, billing, and commercial account receivable experience.
- Ability to interpret contracts and research data to determine the root cause of issues.
- Above-average proficiency with Microsoft Office, including advanced Excel skills (V-Lookup, Pivots, etc.), Oracle, HighRadius, GetPaid systems.
- Ability to prioritize and manage multiple responsibilities and changing priorities.
Benefits
Comp & perks- Our values are the key to our unique culture and our ability to deliver for everyone we serve.
- We do great things when we are inclusive and work together.
- To perform with excellence, we learn from one another, value diverse perspectives, operate safely and build strong relationships.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cash applicationsbillingcommercial account receivabledata analysisroot cause analysisaccount reconciliationcollection effortscontract interpretationadvanced Excelinvoicing
Soft Skills
problem-solvingcommunicationprioritizationtime managementcross-functional collaboration
Certifications
Bachelor’s degree in business administration
