Aristocrat Leisure - Las Vegas, NV

posted 4 months ago

Full-time - Mid Level
Las Vegas, NV
5,001-10,000 employees

About the position

The Accounts Receivable Controller plays a key role in the financial stability of an organization by managing overdue accounts and ensuring timely payment from customers. This position requires a proactive and assertive individual with strong negotiation skills and a firm understanding of credit and collections processes. The Accounts Receivable Controller works closely with customers and internal stakeholders including Sales and Commercial Finance to resolve outstanding debts while maintaining positive relationships and adhering to company policies and legal requirements. The role covers the Americas region and involves various responsibilities that contribute to the overall financial health of the organization. In this position, the Accounts Receivable Controller will be responsible for monitoring accounts receivable to identify overdue payments and delinquent accounts. This includes keeping track of payment deadlines and following up with customers to ensure timely payment. The role also involves contacting customers via phone calls, emails, and letters to remind them of outstanding balances and negotiate payment arrangements. Effective negotiation and persuasion techniques will be essential to encourage customers to fulfill their financial obligations. Additionally, the Accounts Receivable Controller will process payments received from customers, allocate them to the appropriate accounts, and maintain accurate documentation of all collection activities. Addressing customer inquiries, disputes, and complaints related to billing or payment issues is also a critical part of the job. The individual will need to investigate discrepancies and work with internal teams to resolve issues in a timely and satisfactory manner. The role requires maintaining open and effective communication with customers to provide assistance and support in resolving payment issues, while also preparing regular reports on collection activities, including account aging analysis and payment trends. Compliance with relevant laws, regulations, and industry standards governing collections practices is crucial, as is collaboration with internal teams to share information and coordinate efforts in managing collections activities. The Accounts Receivable Controller will also conduct fraud protection calls to vendors regarding changes to bank information and new vendor establishment.

Responsibilities

  • Monitor accounts receivable to identify overdue payments and delinquent accounts.
  • Contact customers via phone calls, emails, and letters to remind them of outstanding balances and negotiate payment arrangements.
  • Process payments received from customers and allocate them to the appropriate accounts.
  • Address customer inquiries, disputes, and complaints related to billing or payment issues.
  • Maintain open and effective communication with customers to provide assistance and support in resolving payment issues.
  • Prepare regular reports on collection activities, including account aging analysis and payment trends.
  • Collaborate with finance and accounting teams to contribute valuable insights for accurate bad debt estimations.
  • Ensure compliance with relevant laws, regulations, and industry standards governing collections practices.
  • Collaborate with internal teams to share information and coordinate efforts in managing collections activities.
  • Conduct fraud protection calls to vendors on changes to bank information and new vendor establishment.

Requirements

  • Bachelor's degree in finance, business administration, or related field preferred.
  • A minimum of 5 years of experience in a similar role across any industry.
  • Previous experience in collections, accounts receivable management, or a related financial role.
  • Strong negotiation and communication skills, with the ability to interact effectively with customers and internal stakeholders.
  • Proficiency in using computer systems and software applications for data entry, payment processing, and report generation.
  • Attention to detail and accuracy in maintaining records and documentation of collections activities.
  • Ability to work independently and prioritize tasks in a fast-paced environment while meeting deadlines.
  • Knowledge of relevant laws, regulations, and compliance requirements related to collections practices.
  • Experience with customer relationship management (CRM) software and collections management systems is a plus.
  • Some experience in continuous improvement techniques (Lean, TPM, Kaizen).
  • Demonstrated experience in line with technical and leadership competencies.
  • ERP Systems experience is essential.

Nice-to-haves

  • Experience with customer relationship management (CRM) software and collections management systems is a plus.
  • Some experience in continuous improvement techniques (Lean, TPM, Kaizen).
  • Built strong and broad internal and external stakeholder relationships, preferably with Sales team stakeholder management.

Benefits

  • Robust benefits package
  • Global career opportunities
  • Flexible working options through all.flex, our flexible hybrid work model.
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