What are the responsibilities and job description for the AR Specialist I - Collections - 26176 New Bangalore, India position at Energy Acuity?
Description
Why YOU want this position
Enverus is the leading energy SaaS company delivering highly technical insights and predictive/prescriptive analytics that empower customers to make decisions that increase profit. Enverus’ innovative technologies drive production and investment strategies, enable best practices for energy and commodity trading and risk management, and reduce costs through automated processes across critical business functions. Enverus is a strategic partner to more than 6,000 customers in 50 countries.
We are currently seeking a highly driven A/R Specialist to join our Revenue Accounting team. This role offers the opportunity to join a rapidly growing company delivering industry-leading solutions to customers in the world’s most dynamic and fastest-growing sector. Enverus is the right company at the right time.
Performance Objectives
Why YOU want this position
Enverus is the leading energy SaaS company delivering highly technical insights and predictive/prescriptive analytics that empower customers to make decisions that increase profit. Enverus’ innovative technologies drive production and investment strategies, enable best practices for energy and commodity trading and risk management, and reduce costs through automated processes across critical business functions. Enverus is a strategic partner to more than 6,000 customers in 50 countries.
We are currently seeking a highly driven A/R Specialist to join our Revenue Accounting team. This role offers the opportunity to join a rapidly growing company delivering industry-leading solutions to customers in the world’s most dynamic and fastest-growing sector. Enverus is the right company at the right time.
Performance Objectives
- Research and respond to inquiries and requests from Sales, Legal, Customers, and various other internal and external contacts by effectively using Salesforce and collection/accounting systems
- Collaborate with finance and sales to maintain healthy accounts receivable, ensuring customer payments are received in a timely manner while maintaining the highest level of professionalism with all parties
- Provide necessary documentation (i.e. invoices & contract copies) to customers, manage account statements and balances to resolve outstanding debts or other inconsistencies in support of the collections process
- Act as the point of contact when needed for collaborative efforts with other Company teams that include the collection cycle
- Participate in process improvement initiatives, along with the maintenance of policies and procedures
- Accurate and timely recording of customer interactions in collection systems
- Minimum 4 years’ experience in Collections & Accounts Receivable responsibilities in a large private, publicly traded, or pre-IPO organization
- SAAS company experience preferred
- History of being a high performer or A-player in past positions
- Bachelor’s Degree preferred
- Proficient Excel skills required, efficiently using formatting, formulas, pivot tables, and v-lookups
- Knowledge of Salesforce, billing systems, collection modules, or other CRM required
- Meticulous attention to detail while also able to see the big picture
- Demonstrated problem-solving skills
- Adept at working under pressure and tight deadlines
- Confident communication and interpersonal skills, positive and professional demeanor
- Desire to learn and adapt to an ever-changing growth company
- Must be able to work evening shift from 4:30 pm IST to 1:30 am IST