Boardriders:
AR COLLECTOR Job in Huntington Beach, CA
Premium
See who posted the job
Premium
Competitive Insights
Premium
Check your commute time
Closed
Huntington Beach, CA
Full-time | Finance
About the job
COMPANY OVERVIEW:
Boardriders, Inc., is the world’s leading action sports and lifestyle company that designs, produces and distributes branded apparel, footwear and accessories for Boardriders around the world. The Company’s apparel and footwear brands, represent a casual lifestyle for young-minded people who are inspired by a passion for outdoor action sports. The Company’s Quiksilver, Billabong, Roxy, DC Shoes, RVCA, Element, VonZipper, Xcel, Kustom and Palmers brands have authentic roots and heritage in surf, snow and skate. With approximately 10,000 team members globally, the Company’s products are sold in more than 110 countries in a wide range of distribution, including surf shops, skate shops, snow shops, its proprietary Boardriders stores and other Company-owned retail stores, select department stores and through various e- commerce channels.
Boardriders is an Equal Opportunity and Affirmative Action Employer including: Minorities/Women/Individuals with Disabilities/Protected Veterans.
SUMMARY:
We are looking for a skilled accounts receivable collector who also has strong customer service skills. This individual will provide financial, administrative and clerical services to ensure timely collection of open receivables. The position is also responsible for reconciling customer chargebacks and disputes to keep a clean aging
RESPONSIBILITIES:
Facilitate swift payment of invoices by sending reminder via email
Contact customers by phone to collect on past dues and build relationships
Partner with sales reps to resolve disputes and credit holds
Track and code daily incoming payments in compliance with financial policies and procedures
Reconcile customer accounts to ensure a clean aging
Track and verify chargeback discrepancies and resolve clients’ billing issues
Generate reports detailing accounts receivable status with updated notes from each customer
REQUIRED EXPERIENCE/SKILLS/EDUCATION:
Proven working experience as accounts receivable collector for a wholesale/distribution company
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Intermediate skill with Excel
Fluent (written and verbal) in English
Customer service and negotiation skills
Ability to build relationships with customers and sales reps
High degree of accuracy and attention to detail
High School Diploma or GED
PREFERRED EXPERIENCE/SKILLS:
SAP experience
Boardriders, Inc., is the world’s leading action sports and lifestyle company that designs, produces and distributes branded apparel, footwear and accessories for Boardriders around the world. The Company’s apparel and footwear brands, represent a casual lifestyle for young-minded people who are inspired by a passion for outdoor action sports. The Company’s Quiksilver, Billabong, Roxy, DC Shoes, RVCA, Element, VonZipper, Xcel, Kustom and Palmers brands have authentic roots and heritage in surf, snow and skate. With approximately 10,000 team members globally, the Company’s products are sold in more than 110 countries in a wide range of distribution, including surf shops, skate shops, snow shops, its proprietary Boardriders stores and other Company-owned retail stores, select department stores and through various e- commerce channels.
Boardriders is an Equal Opportunity and Affirmative Action Employer including: Minorities/Women/Individuals with Disabilities/Protected Veterans.
SUMMARY:
We are looking for a skilled accounts receivable collector who also has strong customer service skills. This individual will provide financial, administrative and clerical services to ensure timely collection of open receivables. The position is also responsible for reconciling customer chargebacks and disputes to keep a clean aging
RESPONSIBILITIES:
Facilitate swift payment of invoices by sending reminder via email
Contact customers by phone to collect on past dues and build relationships
Partner with sales reps to resolve disputes and credit holds
Track and code daily incoming payments in compliance with financial policies and procedures
Reconcile customer accounts to ensure a clean aging
Track and verify chargeback discrepancies and resolve clients’ billing issues
Generate reports detailing accounts receivable status with updated notes from each customer
REQUIRED EXPERIENCE/SKILLS/EDUCATION:
Proven working experience as accounts receivable collector for a wholesale/distribution company
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Intermediate skill with Excel
Fluent (written and verbal) in English
Customer service and negotiation skills
Ability to build relationships with customers and sales reps
High degree of accuracy and attention to detail
High School Diploma or GED
PREFERRED EXPERIENCE/SKILLS:
SAP experience