Formlabs
Technology
SeniorAccountsReceivableSpecialist
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Accounts Receivable Specialist at Formlabs. Skills: Accounts receivable, Collections, Billing, Customer service. Ensure customer accounts are up to date. Reconcile accounts against ledger”
Industry & Context.
Resolve disputes; Resolve on-hold orders; Creative solutions
What They're Looking For.
Must Have
2+ years Collections Specialist experience, Knowledge of billing procedures, Knowledge of collection procedures, Excel usage capabilities
Nice to Have
Familiarity with NetSuite, Familiarity with Magento, Familiarity with Salesforce, Bachelor's degree in accounting, Bachelor's degree in finance, Bachelor's degree in business, Fluent in English, Any other European language is a plus
What You'll Do.
Ensure customer accounts are up to date
Reconcile accounts against ledger
Resolve billing disputes
Resolve delivery disputes
Resolve product disputes
Monitor accounts for overdue items
Contact debtors via phone/email
Follow up on payment arrangements
Respond to customer queries
Manage AR email inbox
Manage system tickets
Maintain accurate system records
Document all discussions
Document agreed actions
Document contact details
Perform quarterly account reviews
Assess collection issues
Identify account growth opportunities
Assess credit limit needs
Assess payment term needs
Identify delinquent customers
Identify insolvent customers
Take appropriate actions
Assist with month-end closing
Perform doubtful accounts analysis
Review daily sales orders
Approve daily sales orders
Communicate with Sales regarding order status
Investigate on-hold orders
Resolve on-hold orders
Release on-hold orders
Generate manual invoices
Issue manual invoices
Distribute invoices via email
Upload invoices to customer portals
Record customer payments
Apply customer payments
Process daily Return Authorizations
Raise credits as necessary
Write off small differences
Perform effectively in fast-paced environment
Collaborate across teams
Assist with finance operations
Support internal projects
Support external projects
Evaluate current policies
Contribute to process improvements
How You'll Work.
Team & Collaboration
Collaborate across teams; Work with Sales; Work with channel sales managers; Internal stakeholders; External stakeholders
Communication Scope
Negotiate effectively; Customer queries
Full Job Description
Do you want to change how the world creates? At Formlabs, we’re building the tools that make it possible for anyone to bring their ideas to life, from cutting-edge products to life-saving medical devices. Our 3D printing technology powers innovation at more than 50,000 industry leaders worldwide, including Apple, Google, Tesla, New Balance, and NASA. Together, we’re helping everyone design, prototype, and manufacture faster than ever before. Formlabs is growing explosively on all fronts, and that means we need more operational muscle on our Quote To Cash team. At Formlabs, that means applying attention to detail and good judgment when driving financial operations, while delivering the accurate and timely information required to manage our scaling business. If you are fiercely passionate about managing and collecting outstanding accounts receivables from clients, ensuring timely payments, and resolving billing issues,we want you on the Finance Team as our Senior Accounts Receivable Specialist. This role requires excellent communication skills, persistence, and the ability to negotiate effectively with customers. The Job: Account Management & Collections Ensure customer accounts are up to date, regularly reconciled against the ledger, and any billing, delivery, or product disputes are resolved timely. Monitor accounts to identify overdue items, contact debtors via phone/email, and follow up on payment arrangements to ensure timely settlement. Respond to customer queries with a sense of urgency, managing the AR email inbox and system tickets within agreed SLAs. Maintain accurate system records and database integrity, documenting all discussions, agreed actions, and contact details. Perform regular quarterly account reviews with channel sales managers to assess collection issues, account growth opportunities, and credit limit/payment term needs. Identify delinquent or insolvent customers, take appropriate actions, and assist with month-end closing, including the doubtfu
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