Contract: Enterprise Collections Analyst
Job Description
Upwork ($UPWK) is the world's work marketplace. We serve everyone from one-person startups to large, Fortune 100 enterprises with a powerful, trust-driven platform that enables companies and talent to work together in new ways that unlock their potential.
Last year, more than $3.8 billion of work was done through Upwork by skilled professionals who are gaining more control by finding work they are passionate about and innovating their careers.
This is an engagement through Upwork's Hybrid Workforce Solutions (HWS) Team. Our Hybrid Workforce Solutions Team is a global group of professionals that support Upwork's business. Our HWS team members are located all over the world.
Work/Project Scope:
Must Haves (Required Skills):
Upwork is proudly committed to fostering a diverse and inclusive workforce. We never discriminate based on race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical condition), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
#LI-BF1
To learn more about how Upwork processes and protects your personal information as part of the application process, please review our Global Job Applicant Privacy Notice
Last year, more than $3.8 billion of work was done through Upwork by skilled professionals who are gaining more control by finding work they are passionate about and innovating their careers.
This is an engagement through Upwork's Hybrid Workforce Solutions (HWS) Team. Our Hybrid Workforce Solutions Team is a global group of professionals that support Upwork's business. Our HWS team members are located all over the world.
Work/Project Scope:
- Responsible for collection of all past due balances on assigned Enterprise client accounts, initiating appropriate contact via phone, e-mail, vendor portal, with appropriate follow up to ensure timely payment.
- Identify and research disputed items preventing or delaying payment, working with internal stakeholders as needed to reconcile accounts and to reduce overall delinquency
- Research and respond to client disputes and resolve timely by working with Billing counterpart
- Perform account reconciliations
- Maintain excellent customer service internally and externally
- Interface with the sales team on a regular basis regarding the status of high risk or problem accounts
- Monitor aging and speak to client payment trends
- Assist in maintaining departmental goals currently noted as DSO and other goals as deemed necessary by management
- Send and follow up on collection past due notices as necessary
- Complete vendor forms for potential or new clients
- Assist in audit requests as necessary
- Ad-hoc assignments as necessary
Must Haves (Required Skills):
- Intermediate MS Excel skills including pivot tables, V-Lookups, keyboard shortcuts, etc.
- 3+ years of relevant collections experience
- Accounts Receivable order to cash cycle experience
- Practical knowledge of GAAP accounting and principles
- Strong organizational skills reflecting the ability to perform and prioritize multiple tasks seamlessly
- Sound decision-making and problem solving abilities
- Excellent written and verbal communication skills
- Proven ability to work in a team environment and independently with minimal supervision
- Positive attitude and desire to contribute in a team environment
Upwork is proudly committed to fostering a diverse and inclusive workforce. We never discriminate based on race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical condition), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
#LI-BF1
To learn more about how Upwork processes and protects your personal information as part of the application process, please review our Global Job Applicant Privacy Notice
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Date Posted
03/30/2023
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