Accounts Receivable Specialist
Why Work Here?
- Growing company
- Join a vibrant and supportive team that values your contributions and encourages professional growth!
- Competitive compensation
- Work life balance
Responsibilities of the Accounts Receivable Specialist
- The Accounts Receivable Specialist will proactively manage accounts receivable, identifying and addressing payment discrepancies swiftly and effectively.
- Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
- Collaborate with internal teams to resolve billing and invoicing issues, ensuring accurate and timely customer billing.
- Apply receipts (Credit Cards, ACH & Wire Transfers) to open Accounts Receivables
- The Accounts Receivable Specialist will work with Customer Purchasing Manager on invoice adjustments including shipping charges, price/quantity changes, etc., to match customer PO
- Analyze creditworthiness of new clients, making recommendations to mitigate financial risk.
- Generate and present comprehensive reports, providing valuable insights for strategic decision-making.
Preferred Qualifications of the Accounts Receivable Specialist
- 5+ years of experience preferred
- Must be well spoken
- Excel experience
#INDEC2024
