Role Description With minimal supervision in a distributed workforce environment, provide Accounts Receivable and Collections services to customers for all Lines of Business supported. This includes mid to large-market customers and/or strategic relationships with added degrees of complexity. Act as expert advisor on Accounts Receivable and Collections services and provide support on client servicing and financial operations related items, including account reconciliation, collections, analysis, and problem resolution. - Act as the primary point of contact for billing and collection inquiries from internal and external business partners. - Research and resolve a variety of complex internal and external inquiries. - Efficiently and accurately perform moderate to complex Accounts Receivable activities, including but not limited to: - Billing - Cash application - Reconciliation - Customer research - Exception activities for all lines of business supported - Create, review, and recommend necessary documents to generate customer billing. - Provide accurate and complete information to business partners and customers, and assist them in understanding the billing and collection process. - Use a data-driven approach in resolving billing disputes and payment issues through the analysis and review of information, and provide alternate solutions. - Resolve outstanding aging balances for accounts, using knowledge of business systems and their relationship to billing and collections. - Execute internal and external collection activities to maximize cash flow and ensure compliance with company policy, procedures, and financial controls. - Recommend billing adjustments, write-offs, and customer refunds to management, ensuring documentation is prepared for review and approval. - Prepare timely and accurate billing and reconciliation reports as needed. - Identify at-risk customers based on established triggers. - Coordinate with customers, Sales, Management, and other key business partners to problem-solve issues impacting billing and receivables strategies. - Analyze customer requirements, provide education on capabilities, and, in collaboration with the account team, provide recommendations for structure, membership, and billing to support complex requirements and performance standards. - Identify, document, and track trends that may be symptomatic of larger system or process issues; escalate to the appropriate contacts and work with leadership to develop solutions. - Comply with and maintain data integrity of confidential information, security policies, company policies, internal controls, and procedures. - Help onboard and mentor new teammates and flex as needed, to support the business needs. Qualifications - Two to four years of Account Service or Banking/Accounts Receivable experience or equivalent experience demonstrating the ability to build effective relationships and resolve a variety of issues. - Bachelor’s degree in Accounting, Finance, or related field preferred. - One year of experience working in an ERP-based Accounts Receivable environment preferred. - Active Accounts Receivable Specialist Certification preferred. - Solid understanding of basic accounting principles, familiarity with SAP preferred. - Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis, and multi-tasking skills. - Critical thinking and analytical, with a solution-oriented approach to work. - Ability to perform detailed work with numerical data, analyze data, oversee assigned tasks and projects, make informed decisions, and meet tight deadlines. - Excellent communication and interpersonal skills to effectively communicate with internal and external business partners. - Proficient in MS Office applications and using data to provide reports that are clear, complete, and understood by both finance and operations audiences. - Must be available to work within the full range of division hours of operation. - Clean credit history as reported by credit report. Requirements - #LI-VISIONCARE Benefits - Compensation range for the role is listed below. - Applicable salary ranges may differ across markets. - Actual pay will be determined based on experience and other job-related factors permitted by law. - As a part of the compensation package, this role may include eligible bonuses and commissions. - Salary Ranges: $17.85 - $28.88 Company Description VSP Vision is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to age, gender, race, color, religion, sex, national origin, disability or protected veteran status. We maintain a drug-free workplace and perform pre-employment substance abuse testing. Qualified Applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act, and any other similar laws. Notice to Candidates: Fraud Alert - Fake Job Opportunity Solicitations Used to Collect Fees/Personal Information. We have been made aware that fake job opportunities are being offered by individuals posing as VSP Vision and affiliate recruiters. As a regular part of doing business, VSP Vision (“VSP”) collects many different types of personal information, including protected health information, about our audiences, including members, doctors, clients, brokers, business partners, and employees. VSP Vision employees will have access to this sensitive personal information and are subject to follow Information Security and Privacy Policies.

• Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers • Update patient demographics/insurance information in appropriate systems • Research/Status unpaid or denied claims • Monitor claims for missing information, authorization, and control numbers (ICN//DCN) • Research EOBs for payments or adjustments to resolve claim • Contacts payers via phone and/or written correspondence to secure payment of claims; reconsideration and appeal submission. • Adhere to state and federal claim and appeal guidelines. • Access client systems for payment, patient, claim and data info • Follow guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systems • Secure needed medical documentation required or requested by third party insurance carriers • Maintain and respect the confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedure • Understand, follow, and maintain productivity and performance based role expectations • Perform other related duties as required.

Role Description Can you bring your finance experience to our team? Join our team in Romania and enjoy a collaborative culture that empowers you to build a career you can be proud of. This role is fully remote. You will accurately receive and apply payment remittances from our North American and Canadian business partners for products and services. The ideal candidate has experience working successfully in a fast-paced, remote environment and is comfortable working with lockbox and banking information, as well as interpreting remittance data for electronic payments such as wire, bank transfers (ACH), and credit card transactions. In addition to hands-on operational work, this role includes day-to-day supervision of a small cash application team, ensuring accuracy, productivity, compliance, and adherence to internal controls and service-level expectations. This role reports to the Head of Finance CEE. You would also: - Review and apply lockbox, ACH, wire, and credit card payments. - Post payments accurately in Microsoft Dynamics AX and SAP. - Resolve misapplied and unapplied cash. - Process refunds and credit balances. - Support month-end close and audit requests. - Supervise daily workload and priorities of Cash Application Specialists. - Monitor accuracy, SLAs, and backlog levels. - Perform quality reviews and compliance checks. - Coach and support team members. - Improve cash application policies and procedures. - Identify automation and efficiency opportunities. - Partner with Billing, Collections, and Finance teams. Qualifications - 4–6 years of finance or accounting experience. - 3+ years of cash application experience. - Prior experience supervising or mentoring staff. - Strong knowledge of banking transactions. - Excellent communication and organizational skills. - Able to learn quickly and contribute effectively to a remote work environment. - Understanding of basic GAAP, PCI compliance, and cash management controls and guidelines. - Knowledge of Microsoft Dynamics AX, Service Now or SAP is an advantage. Benefits - Learning and career development opportunities, whether it’s online learning, management training or enhancing your skills. - A competitive salary and incentive schemes. - Stable employment in a friendly international atmosphere. - Flexible working hours. - Generous and competitive total rewards package. - Supportive and accessible leadership team and a solid values platform that underpins who we are and how we operate. Company Description We are the ASSA ABLOY Group. Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 63,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces – physical and virtual – safer, more secure, and easier to access. As an employer, we value results – not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions – supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally. As we welcome new people on board, it’s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.

• Create and send invoices to clients • Manage high volume receivables • Audit invoice data for accuracy • Respond to client inquiries through DeskPro tickets