Accounts Receivable Specialist
TrackTik
This job is no longer accepting applications
See open jobs at TrackTik.See open jobs similar to "Accounts Receivable Specialist" Work In Tech.Key Responsibilities
- Strong understanding of full-cycle Accounts Receivable processes (billing, cash application, collections, reconciliations).
- Excellent interpersonal and communication skills, including the ability to communicate with customers and internal stakeholders.
- Ability to read Statements of Work (SOWs), contracts, and service agreements for accurate billing setup.
- Proficiency with subscription billing modules and ERP/financial systems.
- Strong problem-solving abilities and comfort handling complex or escalated AR issues.
- High attention to detail, accuracy, and organizational skills.
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
- Proficiency in French (required) for supporting Canada and EMEA customers.
- Ability to collaborate effectively with Sales and Customer Success teams.
- Ability to support all audit requests for quarterly and yearly
- Cash application daily using multiple banks and currencies
- Support audit requests monthly, quarterly and annually.
- Ability to process credit cards online
Qualifications
- 3-7+ years of experience in Accounts Receivable, Billing, or a similar finance role.
- Experience with daily cash application and obtaining remittance information to meet audit standards.
- Proven experience in collections, including contacting customers, managing follow-ups, and scheduling calls with customers and Sales Representatives.
- Experience supporting monthly, quarterly, or annual audits.
- Hands-on experience reviewing projects and coordinating billing with cross-functional teams.
- Strong knowledge of financial controls and compliance requirements.
- Advanced Excel skills and familiarity with financial software/ERP systems.
- Bachelor’s degree in Accounting, Finance, or a related field (preferred).
Success Metrics
- Weekly account reviews will be performed to provide guidance when issues are identified but also to measure progress made on assigned portfolio.
- Reports are generated daily to identify action that needs to be take on new accounts, existing accounts or potentially cancelling accounts and completion of requests.
- Ability post cash received daily and reconcile to ensure that payments posted match to the bank reconciliation performed daily
This job is no longer accepting applications
See open jobs at TrackTik.See open jobs similar to "Accounts Receivable Specialist" Work In Tech.