Costa Rica Job Openings
L. L. Bean
Accounts Receivable Team Leader
Escazú
FULL TIME
November 27, 2024
- Leadership and coordination of the work executed for a team of:
- Accounts Receivable analysts responsible for maintaining customer accounts and records related to various accounts receivable functions.
- Credit & Collections analysts responsible for analyzing & maintaining credit approvals and communicating credit decisions to customers.
- Sales Audit and Accounts Receivable analysts responsible for reviewing sales data and detecting errors that may be due to fraud, technology breakdowns or accounting inaccuracies in the retail/outlet stores.
- Coordinates capacity and workflow related to general accounts receivable & accounts payable activities, assigning work to the team.
- Reviews work, verifies and approves financial transactions according to established procedures.
- Interacts directly with L.L. Bean customers and Customer Satisfaction personnel to address elevated service problems with customer accounts.
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Extraordinary employee experience
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Work from home in Costa Rica
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Fitness subsidy
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Flexible schedule
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L.L.Bean products employee discount
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Company doctor
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Tuition reimbursement
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Outdoor days (paid days to enjoy outdoor activities)
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Asociación solidarista
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Life and medical insurance (including dental plan)
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Assume responsibility for coordination of the Accounts Receivable processing.
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Plan workflow to ensure that payments, financial adjustments, discount requests, billing requests management reporting are processed in an accurate and timely manner.
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Audit Accounts Receivable analysts work to ensure transactions are processed completely and accurately.
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Regularly review the aging of accounts receivable balances.
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Assist with monthly status reports, closing and related fiscal and tax audits.
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Assist in the solution of high complex issues related to all retail/outlet stores daily sales and daily bank deposits.
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Help to design and maintain reports that provide reliable information to support business processes and decision-making around the retail/outlet stores daily sales and daily bank deposits.
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Review daily reports, including but not limited to: financial summaries, error reports, void reports and control reports.
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Work directly with retail/outlet store management and IT personnel to resolve all sales and cash issues.
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Maintain procedures concerning credit approval on corporate accounts.
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Analyze corporate requests and usage of credit information services.
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Evaluate credit report volumes and make recommendations for credit reporting services.
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Team Player and steps in to manage excess work and act as backup to cover team resource gaps as needed it.
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Make recommendations to improve existing procedures/processes based on best practices, standardization, models, new concepts and ideas.
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Updates and improves existing reports to maximize usefulness and accuracy of data.
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Manage the Accounts Receivable e-mail account, distributing the work into the team and replying to general issues not assigned to a specific role.
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Being the owner to run the Process Management Model in the AR Team
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Participates in ad hoc projects and analysis as requested.
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Direct leadership of the AR Team Members (including performance evaluations, feedback, performance guidance, etc)
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Internal Mobility Management: Facilitate internal transfers and promotions and support employee career development and succession planning.
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Maintain and update the Share Point AR page, ensuring all content is accurate, relevant, and accessible to team members.
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Demonstrate advanced communication skills and provide exceptional customer service to business partners and customers. Be able to identify priorities of requests; respond in a prompt and accurate way to requests or questions from customers.
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Communicate issues/concerns to leaders in a timely matter.
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Ability to mine, analyze and present data to support informed decision making
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Constantly question the status quo and provide suggestions to improve existing processes.
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Actively provide guidance and support to other analysts.
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Demonstrate the required level of proficiency for the key competencies for the position.
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Demonstrate Integrity and Commitment values to achieve results.
About you:
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Microsoft Office (primarily Excel) – Advanced
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Attention to Detail - Advanced
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Results Oriented - Advanced
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Innovation and Continuous Improvement mindset - Advanced
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Customer Focus - Advanced
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Learning agility - Advanced
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Self-development and learning desire - Advanced
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Team Player - Advanced
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Technical Skills - Advanced
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Analytical skills - Advanced
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Communication Skills - Advanced
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Problem Solving - Advanced
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Decision making - Intermediate
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Business Knowledge - Intermediate
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Mentoring – Intermediate
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Nice to have: Procure-to-Pay, Order-to-Cash and SAP process experience (Finance modules)
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