Billing & Collections Specialist
hace 5 días
We are seeking a highly skilled and detail-oriented Billing & Collections Specialist to join our team at PerkinElmer. As a key member of our finance department, you will be responsible for managing the entire billing and collections process, ensuring timely and accurate payment from customers.
Key Responsibilities- Receivables Management: Process and manage customer receivables, including invoicing, payment tracking, and follow-up on outstanding balances.
- Collection Activities: Investigate and resolve customer payment disputes, write collection letters, and coordinate with internal teams to ensure timely payment.
- Account Analysis: Analyze customer account performance, identify areas for improvement, and make recommendations to optimize collections.
- Reporting and Record-Keeping: Maintain accurate and up-to-date records of customer interactions, payments, and account status.
- Communication: Effectively communicate with customers, internal teams, and external partners to resolve payment issues and ensure smooth collections.
- Education and Experience: Bachelor's degree in Finance, Accounting, or related field, with 1-2 years of experience in accounts receivable, credit collections, or customer service.
- Skills and Qualifications: Excellent analytical and problem-solving skills, strong communication and interpersonal skills, proficiency in SAP or other ERP systems, and a strong attention to detail.
- Preferred Qualifications: Previous experience in a similar role, knowledge of financial regulations and compliance, and a strong understanding of financial analysis and reporting.
As a Billing & Collections Specialist at PerkinElmer, you will have the opportunity to work with a dynamic team, develop your skills and expertise, and contribute to the success of our finance department.
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