Summary: Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and/or reference information. Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts. Responds to inquiries from customers or external collection resources. May place calls or send messages to those with unresolved issues.
Duties & Responsibilities:
Overview
Finance at Viavi Solutions is beyond numbers. The Financial analysis that you do will serve as a sound backing for various financial functions and business initiatives taken by key stakeholders. You will also be working with business leaders and cross-functional teams to identify key opportunities for process improvement and propose viable solutions using your financial expertise.
The Opportunity
AR Accountant is responsible for management of accounts assigned by the Accounts Receivable Manager. You will administer portfolios of client relationships and as such will be the primary relationship point between the business and the client and thereby the primary manager of risk. Collect past due payments while exhibiting professional and effective communication skills for optimal outcome. Should possess the ability to swiftly obtain and analyze complex financial data with complete accuracy from multiple available sources. As a part of this process, the role will manage a variety of challenges and obstacles to a successful collection outcome and performance guidelines as directed by management.
The role may also have additional assigned responsibilities for the department's reporting analysis to internal or external sources, including maintenance of Credit status on customers, regular coordination of internal and external communications with sales associates, CSRs and operations buyers. Supports both individual and team projects to completion.
This role will regularly encounter ambiguity requiring the ability to calmly respond and logically address complaints and concerns that may arise in the performance of these responsibilities. As appropriate, the position will be expected to raise concerns to the immediate manager in a timely fashion where assistance is needed to correct issues encountered.
This role would support collection activities for North Americas and EMEA region
Responsibilities:
Data Analysis and Reporting
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