Accounts Receivable Specialist Temporal 6 Months

pQUIENES SOMOS/ppSomos EssilorLuxottica, líder mundial en diseño, fabricación y distribución de lentes oftálmicas, monturas y gafas de sol. Nuestra empresa reúne la experiencia complementaria de dos pioneros de la industria, uno en tecnologías avanzadas de lentes y el otro en la artesanía de monturas icónicas, para juntos crear un negocio integrado verticalmente que está en una posición única para abordar las necesidades de visión en evolución del mundo y la demanda global de un creciente industria de las gafas./ppCon más de 180 000 empleados dedicados en 150 países que impulsan nuestras marcas icónicas, nuestra gente es creativa, emprendedora y celebrada por sus perspectivas e individualidades únicas. Comprometidos con la visión, permitimos que las personas vean más y sean más gracias a nuestros diseños innovadores y tecnologías aplicadas a las lentes, calidad excepcional y métodos de procesamiento de vanguardia. Todos los días impactamos las vidas de millones al cambiar la forma en que las personas ven el mundo/pdivdivpspanGENERAL FUNCTION/spanspan /span/p/divdivpspanThe Accounts Receivable Specialist performs accounts receivable activities for franchisees, sublease doctors, safety plans, and/or Hudson’s locations./spanspan /span/p/divdivpspanMAJOR DUTIES amp; RESPONSIBILITIES/spanspan /spanspan /span/p/divdivul style=list-style-type:disclipspanFirst point of contact and resolution for customer inquiries and customer disputes./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanApplies cash receipts timely and accurately./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanFocus on and facilitates collection of AR in timely manner./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanMinimizes the amount of unapplied funds./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanResponds to internal and external customer inquiries in a timely and courteous manner utilizing effective verbal and written communication skills./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanRecognizes financial opportunities and exposures and escalates appropriately./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanMonitors and adheres to internal control activities established by management./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanProvides support, as appropriate, to internal key stakeholders and external customers./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanAssumes additional responsibilities and assists with special projects as needed or directed./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanPrepares schedules and reports as requested to support management and audit requests./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanEnsures compliance with Group accounting policies, regulations and deadlines./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanResearches and resolves issues and any escalated issues in a timely manner./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanMaintains continuous improvement mindset and proactively identifies, reviews and implements process improvements./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanComplies with established department and company internal controls./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanAssumes additional responsibilities and assists with special projects as needed or directed./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanMaintains proficient knowledge and utilization of systems and software within area of responsibility./spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanPrioritizes work, seeking guidance from Manager as needed./spanspan /span/p/li/ul/div/divdivdivul style=list-style-type:disclipspanEscalates issues to Manager in a timely manner./spanspan /span/p/li/ul/divdivpspanBASIC QUALIFICATIONS/spanspan /span/p/divdivul style=list-style-type:disclipspanBachelors degree in accounting or equivalent experience/spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspan2+ years of comparable accounts receivable experience/spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanProficient in Microsoft Excel/spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanStrong verbal and written communication skills/spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanAdept at handling customers in a professional manner/spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanDemonstrated willingness and ability to be a self-starter, taking the initiative to solve problems/pursue business opportunities/spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanAbility to adapt to shifting and competing priorities/spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanAbility to analyze problems, to compile data, to determine facts and reach a logical conclusion /spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanConstructively challenges the process and takes the initiative to search for opportunities to grow, improve and innovate/spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanStrong time management, organizational and communication skills, both written and oral/spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanStrong organizational skills and the ability to work under pressure in a fast-paced environment/spanspan /span/p/li/ul/divdivul style=list-style-type:disclipspanAttention to detail and deadline-oriented/spanspan /span/p/li/ul/div/div