A hybrid role at Pattern.
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Original listing text, shown exactly as published by the company.
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Be proactive and exhibit action for bias, taking initiative to figure out what needs to be done rather than waiting for specific direction
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Maintaining strong brand relationships while simultaneously protecting Pattern's financial interests in collections
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Possess strong communication skills for dealing with external customers and managing the financial relationship
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Apply a deep, comprehensive understanding of complex contracts and the nuances between brand-to-brand agreements
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Demonstrate expertise in Excel and the accounts receivable cycle
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3-5 years of experience in Accounting or related field, allowing for a comprehensive view of the customer and vendor financial relationship with entities
What does high performance look like?
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Drives financial integrity by fully mastering the intricacies of diverse brand contracts, proactively identifying and resolving nuances to secure Pattern's financial position and mitigate attrition risks
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Operates as an independent leader, consistently taking initiative to implement process improvements and solve problems before being directed, reflecting a strong action-oriented mindset
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Elevates the Accounts Receivable function into a strategic partnership role, successfully optimizing cash receipts while preserving and strengthening critical relationships with external customers
Pattern
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67 open roles on Sydicom
Pattern is a global e-commerce acceleration company that helps brands grow their online sales and presence across major digital marketplaces. They provide a suite of services and technology solutions to manage and optimize marketplace performance worldwide.
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