Looking for a Collections/Accounts Receivable Specialist,
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Primary responsibilities will be:
Contacting Clients of Payments Due/ Collections
Responsible for effectively communication open balances to team
Monitor customer accounts
Working with discrepancies on ledgers
Post cash receipts and AR adjustments
Maintaining files and documentation thoroughly and accurately.
Working with Accounting Dept. to perform non-routine, bookkeeping, clerical or special projects as assigned.
3 or more years’ Experience
High proficiency in Excel, Word and overall computer skills.
Self-starter with a strong work ethic.
Attention to detail.
Strong problem solving skills, basic accounting principles knowledge, and multi-tasking skills.
Ability to work independently and part of team.
Ability to communicate effectively verbally and in writing.
Ability to triage/Prioritize
If interested Please reply with your Resume