Accounts Receivable Specialist
Job Responsibilities:
- Administer full cycle Accounts Receivable
- Responsible for month end close reporting and reconciliation to general ledger
- Cash Posting, collections, and invoicing.
- Research A/R issues related to billing and auditing of outstanding accounts
- Credit and debit memos.
- Review, prepare and analyze accounts receivable aging reports
- Post Customer Payments to Accounts Receivable
- Process A/R invoices and credit memos
- Validate account charge backs by obtaining and investigating information from various business units and customers directly
- Resolve valid deductions by entering appropriate G/L entries
- Perform credit investigation and make recommendations on credit limits to management
- Prepare weekly collection reports for management review
- Research Collections issues related to billing and auditing of outstanding accounts
- Responsible for the recovery of past due revenue
- Ad hoc projects as assigned
Job Requirements:
- BS degree in accounting or equivalent
- 5+ years AR and Collection experience
- Excellent communication in speaking and writing
- Self motivated and a team player attitude
- Proficiency in Microsoft Office Software
- Detail oriented
- Highly organized
- Ability to multi-task
Interested applicants may submit their cover letters and resumes via email to jobs@xactlycorp.com or mail to:
Xactly Corporation
Department of Human Resources
35 S. Market Street
San Jose, CA 95113
