What are the responsibilities and job description for the Temp Senior Accounts Receivable Specialist position at Electronic Coating Technologies?
About You
We’re seeking a result-focused, innovative, self-driven, and well-qualified individual to join our talented team as our Senior Accounts Receivable Specialist. Based out of our Torrington Connecticut location, you will manage all aspects of the accounts receivable (AR) and credit operations for Dymax by ensuring the accurate and timely processing of financial transactions, maintaining robust credit risk assessments, and implementing efficient processes to optimize cash flow. Also, by collaborating with internal and external stakeholders, including Sales, Operations, and Order Management, while fostering best practices across a global AR network
In addition, you will :
- Ensure accurate and efficient AR processes by overseeing the accurate posting of customer payments, account reconciliations, and resolution of discrepancies. Also, maintaining up-to-date customer master records aligned with company standards to support efficient payment processing and collections
- Optimize cash flow and reduce AR aging by monitoring and reconciling customer accounts to ensure AR aging aligns with payment terms. Also, proactively addressing payment delays and discrepancies and driving timely collections to improve cash flow and minimize risks.
- Establish and monitor customer credit risk by conducting thorough credit assessments for new and existing customers, and developing and enforcing credit policies to safeguard financial health while supporting strategic growth objectives
- Streamline Order-to-Cash processes by leading initiatives to implement best practices and leverage technology to enhance efficiencies across AR functions, and continuously identifying and driving process improvements
- Collaborate with internal and external stakeholders by partnering with Sales, Operations, and Order Management teams to ensure seamless AR operations, alignment on customer account management, and prompt resolution of issues. Also, by building and maintaining strong relationships with customers to support long-term trust
- Monitor and report on AR performance metrics by generating and analyzing AR performance reports, providing insights into key metrics such as DSO (Days Sales Outstanding), collections efficiency, and cash flow forecasts
- Support compliance and internal controls by ensuring AR processes adhere to internal controls and regulatory requirements. Also, by maintaining accurate records and documentation to support audits and compliance activities
Requirements
You should have :
Benefits
Our company offers its employees :
Salary Range : $86,000-$117,000
Salary : $86,000 - $117,000
