Accounts Receivable Specialist
1 day ago
Company Overview
We serve the needs of online shoppers in all Arabic speaking and surrounding countries through our trusted, secure payment network that gives everyone the opportunity to shop online safely and easily.
Job Description
The successful candidate will be responsible for cash collection operations in cooperation with our local sales and finance management. As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects.
Key Responsibilities
- Full cycle of accounts receivable past due balances, including research, analysis, and calling customers.
- Reconciling AR account(s) and managing invoice discrepancies to ensure timely and accurate receivables.
- Managing internal and external accounts receivable inquiries.
- Maintaining customer relationships by responding timely and accurately to both internal (company) and external (customers) questions and requests for information.
- Creating and implementing standard operating procedures and process workflows.
- Timely reporting via weekly metrics and providing status updates on customer accounts and projects.
- Analyzing processes, recommending improvements, and managing all internal controls on documents.
- Continually looking for ways to improve the customer experience.
- Building long-lasting relationships to reinforce Amazon's customer centricity.
- Maintaining vendor relationships by responding quickly and accurately to both internal (company) and external (vendor) questions and requests for information.
- Assisting in identifying process inefficiencies and making recommendations for process improvements for timely vendor payment and inquiry responses.
- Developing knowledge around vendor term agreements to implement sound prioritization methodologies.
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