Ar Credit Specialist
hace 4 semanas
Job Summary
DJO Global, Inc., a leading global provider of high-quality orthopedic devices, seeks a skilled Ar Credit Specialist to join their team. The ideal candidate will have a strong background in accounts receivable, with experience in minimizing investment, improving cash flow, and reducing days sales outstanding (DSO).
Key Responsibilities
- Collection of all accounts within terms for distribution sales channels
- Resolving customer account issues, including past due invoices
- In-depth reconciliation of all accounts
- Monitoring EDI status and assisting customer service with credit/rebills
- Preparing adjustment schedules for clearing of accounts or write-offs
- Reviewing and recommending accounts for final demand notices and outside collections
- Preparing monthly reports for management review
Requirements
- High school diploma or equivalent required, some college preferred
- 4 years minimum collection and reconciliation experience with national and/or distribution accounts
- High-volume experience preferred, with experience in resolving and reducing chargeback activity
- Medical device experience and customer service skills preferred
- Excellent verbal and written communication skills, with ability to handle multiple tasks and numeric accuracy
- Experience working with Microsoft Office and accounting software
Work Location
Hybrid remote in 22245, Tijuana, B.C.
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