Accounts Receivable - Credit and Collections Specialist

Description:

ryze beyond is a leading online commerce company with the goal of streamlining the consumer decision-making process and connecting customers with industry-leading brands. The networks we create help shoppers make smarter decisions about the products they want to buy.

We are looking for an Accounts Receivable - Credit and Collections Specialist. This position plays a crucial role in managing our credit risk and in collecting open receivables from our local and international customers so that cash predictably comes into the company’s coffers.

Responsibilities:

• Managing account receivable balance and review account adjustments
• Monitor outstanding accounts receivable balances and follow-up with customers on past due balances (Collection calls and/or Email correspondence – mostly abroad)
• Serve as the main point of contact for customer and internal cross-functional inquiries and requests around billing and collection issues
• Prepare and analyze accounts receivable aging reports
• Generating invoices using SAP system
• Administer and enforce collection policies and procedures
• Support on other accounting functions