criteo
Accounts Receivable Representative
criteo, Boston, Massachusetts, us, 02298
Accounts Receivable Representative (Contract)
Boston
About Criteo
Criteo ( CRTO ), the leader in commerce marketing, is building the highest performing and open commerce marketing ecosystem to drive profits and sales for retailers and brands. 2,700 Criteo team members partner with 16,000 customers and thousands of publishers across the globe to deliver performance at scale by connecting shoppers to the things they need and love. Designed for commerce, Criteo Commerce Marketing Ecosystem sees over 50 billion in annual commerce sales data. For more information, please visit
www.criteo.com .
Why work for us?
100% premium coverage of Healthcare Plan.
Competitive compensation.
Career advancement with global mobility opportunities.
Vacation policy.
Happy hour, snacks, arcade/game rooms.
Travel & reimbursement options.
401(k) fully vested matching.
Overview
We are looking for an Accounts Receivable Representative to join our Account Strategy and Sales teams to manage the process of reconciling client invoices and outstanding debts for US Mid-Market business. The contract will begin ASAP and persist through Q1 2018, with the potential to transition into a full time role.
What will you be doing?
Partner with Account Strategists to provide missing invoices to clients, address discrepancies between invoices and reporting, gather and report on client payment feedback.
Own regular client outreach and follow-up regarding past-due invoices, payment disputes, and invoices.
Serve as Collections point of contact for Mid-Market Account Strategy and Sales teams in Boston to provide Central Collections team with updates on client payment status on regular basis.
Negotiate terms of payment against overdue invoices with the goal of minimizing outstanding debts.
Work closely with local FP&A and Account Management leadership to ensure books are accurate.
What do we NEED?
Accounting or Finance background.
Prior experience in collections, either internship or full time.
Strong problem-solving and creative skills.
High proficiency working cross-functionally, e.g. with Sales, Account Strategy, FP&A, Management.
High-proficiency in owning and managing communications across large portfolio of clients.
Exceptional organizational and prioritization skills.
Ability to thrive in a dynamic and rapidly changing environment.
Criteo is transforming digital advertising into a relevant user experience!
*Criteo is an equal opportunity employer.
#J-18808-Ljbffr
Boston
About Criteo
Criteo ( CRTO ), the leader in commerce marketing, is building the highest performing and open commerce marketing ecosystem to drive profits and sales for retailers and brands. 2,700 Criteo team members partner with 16,000 customers and thousands of publishers across the globe to deliver performance at scale by connecting shoppers to the things they need and love. Designed for commerce, Criteo Commerce Marketing Ecosystem sees over 50 billion in annual commerce sales data. For more information, please visit
www.criteo.com .
Why work for us?
100% premium coverage of Healthcare Plan.
Competitive compensation.
Career advancement with global mobility opportunities.
Vacation policy.
Happy hour, snacks, arcade/game rooms.
Travel & reimbursement options.
401(k) fully vested matching.
Overview
We are looking for an Accounts Receivable Representative to join our Account Strategy and Sales teams to manage the process of reconciling client invoices and outstanding debts for US Mid-Market business. The contract will begin ASAP and persist through Q1 2018, with the potential to transition into a full time role.
What will you be doing?
Partner with Account Strategists to provide missing invoices to clients, address discrepancies between invoices and reporting, gather and report on client payment feedback.
Own regular client outreach and follow-up regarding past-due invoices, payment disputes, and invoices.
Serve as Collections point of contact for Mid-Market Account Strategy and Sales teams in Boston to provide Central Collections team with updates on client payment status on regular basis.
Negotiate terms of payment against overdue invoices with the goal of minimizing outstanding debts.
Work closely with local FP&A and Account Management leadership to ensure books are accurate.
What do we NEED?
Accounting or Finance background.
Prior experience in collections, either internship or full time.
Strong problem-solving and creative skills.
High proficiency working cross-functionally, e.g. with Sales, Account Strategy, FP&A, Management.
High-proficiency in owning and managing communications across large portfolio of clients.
Exceptional organizational and prioritization skills.
Ability to thrive in a dynamic and rapidly changing environment.
Criteo is transforming digital advertising into a relevant user experience!
*Criteo is an equal opportunity employer.
#J-18808-Ljbffr