Description:

ryze beyond is a leading online commerce company with the goal of streamlining the consumer decision-making process and connecting customers with industry-leading brands. The networks we create help shoppers make smarter decisions about the products they want to buy.

We are looking for an Accounts Receivable - Credit and Collections Specialist. This position plays a crucial role in managing our credit risk and in collecting open receivables from our local and international customers so that cash predictably comes into the company’s coffers.

Responsibilities:

Managing account receivable balance and review account adjustments
Monitor outstanding accounts receivable balances and follow-up with customers on past due balances (Collection calls and/or Email correspondence – mostly abroad)
Serve as the main point of contact for customer and internal cross-functional inquiries and requests around billing and collection issues
Prepare and analyze accounts receivable aging reports
Generating invoices using SAP system
Administer and enforce collection policies and procedures
Support on other accounting functions
Requirements:
Customer collections experience highly preferred.
Proficiency in Excel and analytical capabilities
SAP experience an advantage.
Excellent communication and organizational skills
Fluency in both written and spoken English
Certified bookkeeper – Advantage
Great attention to detail
Analytic capabilities