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Senior Accounts Receivable Specialist in East Hanover, NJ

TriOptus LLC
East Hanover, NJ Temporary
POSTED ON 1/14/2025 CLOSED ON 4/11/2025

What are the responsibilities and job description for the Senior Accounts Receivable Specialist in East Hanover, NJ position at TriOptus LLC?

Position : Senior AR Specialist

Location : East Hanover, NJ USA - 07936 (Hybrid)

Duration : 12 Months Contract (With Possible Extension)

Job Description : -

The Senior AR Specialist will be a part of the AR Collections Team in US O2C and will be responsible for account analysis, resolution and reconciliations related to invoices, deductions, credits and over payments.

Description :

  • Manage complex AR portfolios through collaboration with Customers, Customer Service, Sales / Commercial team and other business areas for timely resolution.
  • Request timely payment from assigned portfolio of accounts on invoices.
  • Manage all matters related to deduction, invoice and credit management including but not limited to invoicing, customer calls on past dues, escalations, refunds.
  • Actively participate and prepare for meetings with internal stakeholders to ensure AR issues are reviewed and addressed.
  • Coordinate meetings with external Customers to ensure AR issues are reviewed and addressed.
  • Generate, review and track statuses in the Aging Report and Open Transactions reports to ensure all line items are addressed and closed within predefined timeframes.
  • Support the critical month-end financial close process and provide timely responses to all Revenue and GL Department inquiries.
  • Utilize advanced skills in Excel to accumulate, organize and report on AR trends, closing periods and customer summaries.
  • Participate in Continuous Improvement activities to improve daily processes.
  • Ensure relevant NFCM controls are met.
  • Additional tasks as designated by the AR Manager

Minimum Requirements :

Education :

Bachelor / Associates degree in accounting, finance, other relevant field or equivalent experience

Experience :

  • Knowledge of Accounts Receivable (exposure and expertise in collections, including deduction management.
  • Excellent research, problem solving and time management skills.
  • High level of accuracy, efficiency and accountability.
  • Demonstrated sense of urgency based on business demands.
  • Excellent customer service : written and verbal communication skills
  • Ability to build effective relationships with business partners.
  • Ability to work independently with minimal supervision.
  • Ability to work in a team environment.
  • Process Excellence and Continuous Improvement Mindset
  • Lean Six Sigma preferred.
  • SAP experience preferred.
  • Credit risk experience a plus.
  • Experience within the Pharmaceutical industry a plus
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