Vacancy caducado!
We are looking for a detail-oriented individual with a minimum of 3 years Account Receivable and Collection experience who will take full ownership of the A/R & Collection position at a large size company.
Applicant will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. The candidate must have knowledge of general accounting principles and be proficient at Viewpoint accounting software and MS Office (especially Excel).
The applicant should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both paper and over the phone, as he or she will frequently deal with higher levels of management.
Job Requirements:
Responsibilities include but are not limited to:
Make daily collection calls
Conduct account research and analysis
Prepare and maintain various reports
Maintain an accurate aging report
Identify and execute the necessary process adjustments
Send statement to outstanding customers
Reconcile A/R to the G/L
Interact with customers to resolve outstanding issues
EQUAL OPPORTUNITY EMPLOYER
Vacancy caducado!