Aston Carter - Hialeah, FL
posted 3 months ago
The Accounts Receivable Specialist will play a crucial role in developing and implementing specific regional customer strategies aimed at clearing past due balances. This position requires the identification and management of high-risk customers through the development and implementation of business risk and collection strategies to minimize risk exposure. The specialist will lead and support negotiations to resolve customer account receivable issues, ensuring that invoicing issues and dispute resolutions are handled effectively. Additionally, the role involves performance assessment, risk management, and the maintenance of customer accounts. The specialist will be responsible for managing data maintenance across various business systems, ensuring data integrity and security. This includes coordinating with system providers and stakeholders to identify and resolve any business system problems. The role also requires the preparation and presentation of financial metrics and strategic action plans to senior and executive leadership, exercising signature authority, and documenting financial transactions. Monitoring, reconciling, and ensuring compliance with contractual commitments is essential, as is identifying any contractual and financial risks. The specialist will manage changes to commitments in response to shifts in the business environment and customer or product requirements, ensuring compliance with business commitments, company policies, laws, and regulations. Project management skills are necessary to prioritize a wide range of complex issues and opportunities, while providing technical and operational guidance to peers, BDSI programs, business units, and management.