Accounts receivable serp_jobs.h1.location_city

The Accounts Receivable Specialist position is responsible for Accounts Receivable, Credit &

Collections functions.

Responsibilities

• Collects on past due accounts, establishes alternative payment plans, and recommends write-offs and legal pursuits.
• Analyzes and inputs cash receipts.
• Follows up with customers on discrepancies, partial payments, missing remittances, and other issues that arise.
• Checks and releases orders for customers who have exceeded credit line.
• Prepares monthly statements.
• Runs monthly reports on aging and reconciles to general ledger.
• Prepares monthly report on status of past due accounts and holds monthly meetings with divisional management to share the results.
• Reconciles Affiliated Balances quarterly.
• Emails, reviews, mails (when necessary), and files invoices and credits.
• Checks customer credit and sets up new customer accounts.
• Answers accounts receivable inquiries and follows-up.
• Backs up other Accounts Receivable Specialists(s) when needed.

Competencies

Our Offer

An interesting and ambitious role in a successful international company. We offer a secure work environment with a comprehensive benefits package that includes major medical, dental and vision insurance, 401K plan with company match, paid vacation and personal days and competitive salary.

Referral Bonus : Tier IV