OluKai:
AR Specialist Job in Irvine, CA
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Closed
Irvine, CA
Full-time | Accounting, Finance, Operations
About the job
OluKai’s headquarters in Irvine, Calif. has an immediate opening for an Accounts Receivable Clerk to join the team.
Responsibilities include but are not limited to
• Responsible for AR collections for assigned territory.
• Provide thorough documentation of customer interaction within accounting system.
• Communicate significant account changes to appropriate parties in a timely manner.
• Compile account data and submit reports to the Credit Manager regularly.
• Research account disputes on all payments, credits, chargebacks etc.
• Perform account reconciliations regularly.
• Research and respond to all priority requests related to the cash application process.
• Provide superior customer service to all customers.
• Other responsibilities as needed.
Knowledge, Skills and Abilities Required:
• Proficient computer skills, particularly Microsoft Office applications.
• 10-key calculator experience necessary.
• Strong communication and customer service skills both written and verbal.
• Detail oriented and must be able to work independently and as well with a team.
• Ability to identify and resolve exceptions and to interpret data.
• Ability to manage multiple tasks/projects and deadlines simultaneously.
• Exceptional interpersonal and negotiation skills.
• Problem solving skills.
• Expected to be on telephone no less than four hours a day.
• Ideal candidate has 3-5 years of experience in collections and chargebacks.
• Full Circle experience is a plus, not required.
• Must be able to multi-task and work in fast-paced environment.
• Works well in team environment and is detail oriented.
• Bachelor’s Degree required.
Please click the External Application button to submit your resume and be sure to let us know you found it on Malakye.
Responsibilities include but are not limited to
• Responsible for AR collections for assigned territory.
• Provide thorough documentation of customer interaction within accounting system.
• Communicate significant account changes to appropriate parties in a timely manner.
• Compile account data and submit reports to the Credit Manager regularly.
• Research account disputes on all payments, credits, chargebacks etc.
• Perform account reconciliations regularly.
• Research and respond to all priority requests related to the cash application process.
• Provide superior customer service to all customers.
• Other responsibilities as needed.
Knowledge, Skills and Abilities Required:
• Proficient computer skills, particularly Microsoft Office applications.
• 10-key calculator experience necessary.
• Strong communication and customer service skills both written and verbal.
• Detail oriented and must be able to work independently and as well with a team.
• Ability to identify and resolve exceptions and to interpret data.
• Ability to manage multiple tasks/projects and deadlines simultaneously.
• Exceptional interpersonal and negotiation skills.
• Problem solving skills.
• Expected to be on telephone no less than four hours a day.
• Ideal candidate has 3-5 years of experience in collections and chargebacks.
• Full Circle experience is a plus, not required.
• Must be able to multi-task and work in fast-paced environment.
• Works well in team environment and is detail oriented.
• Bachelor’s Degree required.
Please click the External Application button to submit your resume and be sure to let us know you found it on Malakye.