Job Description - Accounts Receivable Specialist (26567)
Job Description
Job Description
Dahl Consulting is currently partnering with a leader in the powersports industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring an Accounts Receivable Specialist at Polaris for a contract position! Interested? Get more details below.
Contract Length:
6 months + potential to extend or convert
Location:
Plymouth, Minnesota | Hybrid 3 days onsite
*Local candidates only!
Hours:
8am-5pm, Mon-Fri
Top
Skills/Requirements:
Strong communicator (both internally & with external outfitters)
Strong work ethic, self-driven
Attention to detail
Ability to persuade others and comfortable having difficult conversations
Preferred Background:
Bachelor’s degree in Accounting or Finance
2-3 years of experience
Accounts Receivable Specialist
Job Summary:
Reporting to the Senior Operations Manager, Polaris Experience, the
Accounts Receivable Specialist
is responsible for the daily tasks related to monitoring missed and late payments. Contacting clients to research any discrepancies and collecting on past due invoices for a portfolio of outfitter accounts. You will effectively communicate and support the Polaris Adventures revenue goals, while providing the highest quality of customer service.
What you’ll do as an
Accounts Receivable Specialist
:
As the Accounts Receivable Specialist, you serve as champion for success in collecting on invoiced revenue from outfitters in our network.
Identify and contact outfitters with overdue balances
Investigate reasons for overdue payments
Work Collaboratively with the Account Management Team to recommend payment plans to be approved.
Follow up on payment plans to ensure they are being adhered to.
Closely monitor challenged accounts flagging early indicators that they may be struggling financially (late payments, partial payments, etc)
Maintain accurate records of all collection activities
Prepare reports on collection activities
Work cross functionally to resolve billing disputes
Escalate cases to management as needed
Submit recommendations for Customer Account credit holds
What you’ll bring to the
Accounts Receivable Specialist
role:
Skills, Knowledge, & Education:
Bachelor’s degree in Accounting or Finance preferred, or
A minimum of three (3) years of related experience in finance / Accounts Receivable
Attention to detail
Proficiency with MS Office tools including Advanced Excel Knowledge
Strong written and verbal communication skills, including ability to explain complex financial concepts to non-financial colleagues
WE WANT YOU IF YOU ARE:
Passionate & Customer Focused.
You have a desire and ability to connect with our outfitters to fully understand their situations. You establish rapport quickly both internally and externally.
Adaptable.
You thrive in a dynamic and ambiguous environment and easily pivot to support evolving or unknow programs.
Do-er.
You’re biased toward action and are willing to make commitments and trade-offs to meet business objectives.
Communicator & Influencer.
You’re comfortable communicating strategy or requirements to all levels of an organization in writing or verbal presentation. You are open to different communication styles, influence without authority, and bring others together around a common goal.
Organized and Detail Oriented.
You manage multiple projects at one time while paying strict attention to timeline, budget, and impacts.
Company Description Our promise is simple. DAHL has proven year after year that we are flexible, consistent and easy to work with, which is why our clients and consultants have stayed with us, and we've continued to grow throughout the years.
Our clients know they can depend on our efforts, as we hold their priorities in high regard. We genuinely care about each and every relationship and promise to work with the utmost of respect, integrity and high energy, as we continually strive to build long-term relationships.
Company Description
Our promise is simple. DAHL has proven year after year that we are flexible, consistent and easy to work with, which is why our clients and consultants have stayed with us, and we've continued to grow throughout the years.\r \rOur clients know they can depend on our efforts, as we hold their priorities in high regard. We genuinely care about each and every relationship and promise to work with the utmost of respect, integrity and high energy, as we continually strive to build long-term relationships.
#J-18808-Ljbffr
Original job Accounts Receivable Specialist (26567) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.