Accounts Receivable Specialist page is loaded
Accounts Receivable SpecialistApply remote type Hybrid locations Ireland-Cork time type Full time posted on Posted 4 Days Ago job requisition id 250148
Business Area: Finance & Corp. Services
Seniority Level: Entry level
Job Description: At Cloudera, we empower people to transform complex data into clear and actionable insights.
With as much data under management as the hyperscalers, we're the preferred data partner for the top companies in almost every industry.
Powered by the relentless innovation of the open source community, Cloudera advances digital transformation for the world's largest enterprises.
As an Accounts Receivable Specialist you will: Reconciliation of customer accounts and provision of Statements of Account.Review the AR subledger daily, issue payment reminders both ahead of invoice due date and as needed if invoice becomes overdue.Contact customers via telephone and email to resolve any billing related questions, requests or issues.Work cross-functionally with Order Management, Sales Ops, and Sales to resolve queries or issues in relation to open invoices.Assist management with specific processes in place for aged debt, including review of Tesorio notes and liaising with internal teams on agreed actions.Generate invoices in NetSuite and submit to customers through various means.Follow policy and procedures for approval, creation and application of credit notes.Work with the Treasury team on any agreed refunds.Participate in the month-end close process.Support audit tasks as needed.Help with ad-hoc tasks as determined by the Sr. Manager.We're excited about you if you have: Excellent communication skills to liaise with external and internal customers; comfortable reaching out and communicating in person, over the phone and web conference.Proactive attitude, both in relation to the role and process/system improvements.Invoicing and credit memo/returns experience.Familiarity with basic contractual documents and contractual provisions related to billing and payment rights.Problem-solving skills.Additional language a plus.Ability to prioritize and multitask.Experience and Education: Minimum 2-3 years accounts receivable collections and billing experience.Working knowledge of NetSuite is a plus.Proficient with Excel/Google Sheets.What you can expect from us: Generous PTO PolicySupport work-life balance with Unplugged DaysFlexible WFH PolicyMental & Physical Wellness programsPhone and Internet Reimbursement programAccess to Continued Career DevelopmentComprehensive Benefits and Competitive PackagesPaid Volunteer TimeEmployee Resource GroupsCloudera is an Equal Opportunity / Affirmative Action Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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