Delegate CX
B2B • Recruitment • Enterprise
Delegate CX is a company that specializes in helping U. S. businesses scale their teams by providing highly-trained global talent. Through their proprietary 4D process and comprehensive training programs, they streamline the hiring and onboarding processes, making it easier and more cost-effective for companies to grow. Delegate CX emphasizes integrating their outsourced, full-time hires seamlessly into the client company’s teams, providing an additional layer of support for continued business growth.
11 - 50 employees
🤝 B2B
🎯 Recruiter
🏢 Enterprise
Senior Accounts Receivable
Job not on LinkedIn
July 18
Delegate CX
B2B • Recruitment • Enterprise
Delegate CX is a company that specializes in helping U. S. businesses scale their teams by providing highly-trained global talent. Through their proprietary 4D process and comprehensive training programs, they streamline the hiring and onboarding processes, making it easier and more cost-effective for companies to grow. Delegate CX emphasizes integrating their outsourced, full-time hires seamlessly into the client company’s teams, providing an additional layer of support for continued business growth.
11 - 50 employees
🤝 B2B
🎯 Recruiter
🏢 Enterprise
📋 Description
• Processing, verifying, and posting receipts for goods sold or services rendered; • Following up on, collect, and allocate payments for credit card customers; • Communicating with previous clients and customers to request payment and arrange payment plans; • Maintaining records regarding payments and account statuses; • Performing account reconciliations by making sure prepaid customers have no outstanding balances on their account; • Researching and resolving account discrepancies; • Working extensively with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms; • Creating reports and balance sheets that document overall profits and losses; • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date; • Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts; and • Performing tasks analogous to the foregoing
🎯 Requirements
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field • 2-5 years of Accounts Receivable/Payable and/or General Accounting experience • Proficiency in most Microsoft Office Applications, specifically Word, and Outlook • Strong Netsuite experience in functions for AR and AP process • Strong working knowledge using Excel, pivot tables, advanced formulas etc. • Strong verbal, written, and communications skills
🏖️ Benefits
• Work-from-home opportunities • Travel allowances • Meals • More
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