Accounts Receivable Specialist

Description:

Managing a portfolio of customers based on a geographical region ensuring customers pay on time

Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports

Supporting the collection efforts/calls for accounts receivable portfolio

Documenting daily collections activity

Researching account disputes and billing discrepancies

Performing account/payment reconciliations

Responding to credit inquiries from external and internal clients

Identifying delinquent accounts requiring external collection efforts

Skills & Qualifications:

MUST HAVE:

- 2+ years of Collections experience (can be B2B or B2C)

- Microsoft Excel experience (basic formulas)

- High School Diploma

- ERP software experience (mid-to-large erp software)