Accounts Receivable Specialist

Description:

Samsung, a global leading Home entertainment and appliance company seeking service AR Specialist. We carry out our vision with an innovative spirit and by challenging ourselves. We are seeking an individual though his/ her integrity and excellence can challenge and growth with Samsung.

This position is responsible for, under manager’s direction and guidance, collect AR balance from customers.

As an Accounts Receivable professional, the person should have, but not limited to following skills; interpersonal, analytical, problem solving, detail as well as goal oriented personnel who can work independently as well as a group.

The position also requires analyzing customer Accounts Receivable such as payment pattern, past due balance, and warranty behaviors. This position requires to perform daily tasks such as making collection calls, posting payment from customers, and responding to customer inquiries related including but not limited to AR issue, product return as well as warranty.

Role Responsibilities:
 

• Oversee customer AR and make collection effort include but not limited to: contacting customers through phone call or e-mail, provide backup information such as individual invoice copies as well as warranty information
• Manage the A/R Confirmations process and assist with the various Internal/External Audits
• Follow and manage delinquent accounts: contacting, communicating and managing collection agencies. Providing necessary information to facilitate collection effort
• Provide additional reporting and various support initiatives for different stakeholders such as credit department, RSM, accounting management, etc.
• Manage and assist payment and other adjustment for AR posting and clearing suspense accounts
• Perform detailed analysis and obtain back-ups based on policy for the issuance of any credit memo or debit memo
• Perform any ad hoc projects as assigned by management, independently leading cross functional teams by proactively engaging other departments and personnel as required
• Assist A/R Manager to ensure proper training, development, and delegation of tasks within the team
  
   

Skills And Qualifications

Qualifications:
 

• A Bachelor’s degree on accounting, business administration, or related filed preferred but not required
• 2+ year(s) accounts receivable, credit, and/or collections experience in a high volume B2B environment preferred
• Must have experience with medium to high level of MS Office Suite
• Proficiency in Excel is a firm requirement
• SAP experience preferred
• Up to 10% domestic travel required (trips to New Jersey headquarters estimated up to 2 times per year on average)