Specialist, Accounts Receivable
Prepare outstanding accounts reports, hold / cancellation reports, and process level reports for Revenue Services.
Maintain databases and prepare chargeback loss reports. Project the losses for reporting purposes
Check and verify account receivable records, prepare invoices, credit notes, refunds, files, posts ledger and general journal entries, and/or balances accounts receivable records.
Respond to internal and external customer account inquiries. Support internal metrics and goals through collections activities.
Work on critical custom invoicing accounts and requests. Coordinate dispatch of documents and forward credit for accepted documents
Connect with customers to secure payments and identify key problem accounts for leadership review
Take the first step towards your dream career
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:
Bachelors Degree preferably in the field of Accounting / Finance
2 to 5 years of related experience in Accounts Receivables / Collections domain
Good knowledge of accounting principles along with basic analytical skills
Good working knowledge on MS Excel
A keen eye for detail to spot any issues that may arise