revenue specialist in broomfield

posted
job type
contract
salary
US$ 19 per hour
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job details

posted
location
broomfield, colorado
job category
Accounting & Auditing
job type
contract
working hours
8 to 5
salary
US$ 19 per hour
experience
1 Years
reference number
474685
phone
303-741-4777

job description

job summary:

The Revenue Specialist is responsible for collecting invoices, accurately processing trade claims and resolving deductions for assigned customers.

- Resolve customer issues using collection and deduction resolution techniques to improve free cash flow and working capital

- Convert non- EDI invoice customers to e-mail and check paying customers to EFT

- Validate accuracy of trade deductions to approved plans and deals

- Accurately process transactions though SAP and other company financial systems

- Resolve customer disputes and discrepancies within SLA's (Service Level Agreements)

- Establish positive cross-functional relationships to respond to the needs of the business and the customer

- Meet stated financial goals and objectives; KPI's

- Change customer behavior to improve payment patterns by partnering with Sales, Supply Chain, CIT and/or other internal department's to formulate and implement strategy

- Work within an organization that is focused on value added activities, maintaining a high level of productivity, integrity and trust thereby positioned to respond to the needs of our growing company and our customers

- Deliver best in class service to internal and external partners

- Get involved when process improvement opportunities arise

- Ensure internal control and financial integrity over the revenue management process.

- Ensure that transactions in the revenue process are recorded consistent with internal policies and accounting rules

- Communicate control violations to management

Qualifications:

- Strong communication and customer service skills

- Ability to multi-task in a fast paced environment

- Must possess strong analytical and organizational skills

- Ability to interact and communicate with all levels in a matrix organization

- Encourages cross functional collaboration and effectiveness

- Excels in both oral and written communication skills, able to tell stories with data

 
location: Broomfield, Colorado
job type: Contract
salary: $19 - 20 per hour
work hours: 8 to 5
education: High School
experience: 1 Years
 
responsibilities:

- Resolve customer issues using collection and deduction resolution techniques to improve free cash flow and working capital

- Convert non- EDI invoice customers to e-mail and check paying customers to EFT

- Validate accuracy of trade deductions to approved plans and deals

- Accurately process transactions though SAP and other Danone financial systems

- Resolve customer disputes and discrepancies within SLA's (Service Level Agreements)

- Establish positive cross-functional relationships to respond to the needs of the business and the customer

- Meet stated financial goals and objectives; KPI's

- Change customer behavior to improve payment patterns by partnering with Sales, Supply Chain, CIT and/or other internal department's to formulate and implement strategy

- Work within an organization that is focused on value added activities, maintaining a high level of productivity, integrity and trust thereby positioned to respond to the needs of a growing Danone and our customers

- Deliver best in class service to internal and external partners

- Get involved when process improvement opportunities arise

- Ensure internal control and financial integrity over the revenue management process.

- Ensure that transactions in the revenue process are recorded consistent with internal policies and accounting rules

- Communicate control violations to management

 
qualifications:

Qualifications:

- Strong communication and customer service skills

- Ability to multi-task in a fast paced environment

- Must possess strong analytical and organizational skills

- Ability to interact and communicate with all levels in a matrix organization

- Encourages cross functional collaboration and effectiveness

- Excels in both oral and written communication skills, able to tell stories with data

 
skills: Accounts Receivable

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Accounts Receivable

qualification

Qualifications:
• Strong communication and customer service skills
• Ability to multi-task in a fast paced environment
• Must possess strong analytical and organizational skills
• Ability to interact and communicate with all levels in a matrix organization
• Encourages cross functional collaboration and effectiveness
• Excels in both oral and written communication skills, able to tell stories with data

responsibilities

• Resolve customer issues using collection and deduction resolution techniques to improve free cash flow and working capital
• Convert non- EDI invoice customers to e-mail and check paying customers to EFT
• Validate accuracy of trade deductions to approved plans and deals
• Accurately process transactions though SAP and other Danone financial systems
• Resolve customer disputes and discrepancies within  SLA's (Service Level Agreements)
• Establish positive cross-functional relationships to respond to the needs of the business and the customer
• Meet stated financial goals and objectives; KPI's
• Change customer behavior to improve payment patterns by partnering with Sales, Supply Chain, CIT and/or other internal department's to formulate and implement strategy
• Work within an organization that is focused on value added activities, maintaining a high level of productivity, integrity and trust thereby positioned to respond to the needs of a growing Danone and our customers
• Deliver best in class service to internal and external partners
• Get involved when process improvement opportunities arise
• Ensure internal control and financial integrity over the revenue management process.
• Ensure that transactions in the revenue process are recorded consistent with internal policies and accounting rules
• Communicate control violations to management
 

educational requirements

High School