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Collections Associate
1 month ago
Job Summary
New Relic is seeking an experienced Collections Associate to join our multifaceted Collections team. As a key member of our team, you will be responsible for processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.
Key Responsibilities
- Work with clients to bring in overdue payments
- Take actions to encourage timely invoice payments
- Communicate with customers regarding billing questions and outstanding invoices
- Partner with sales and support teams to research and respond to customer billing inquiries
- Collaborate with sales and other departments to resolve billing issues
- Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
- Assist with financial audits and other ad-hoc accounting projects as needed
Requirements
- 2-3 years of experience with Accounts Receivable and billing in a B2B collections setting
- Able to multi-task and prioritize multiple projects and initiatives in a fast-paced environment
- Effective problem-solving skills with minimal guidance
- Experience with Salesforce and Excel
- Proficiency with Gsuite and ERP software
- Experience with business-to-business collections
- Comfortable using customer ticketing systems
About New Relic
New Relic is proud to be an equal opportunity employer. We foster a diverse, equitable, and inclusive environment, free from all types of discrimination, so our Relics can thrive. We hire people with different backgrounds, experiences, abilities and perspectives.