Commercial Credit

4 weeks ago


Hamilton, Ohio, United States Vaco Full time

Vaco has an immediate Hybrid/Accounts Receivable and Collections Opportunity available Accounts Receivable Specialist will be responsible for invoicing, customer payments, and credit and collection activities.
Must Have: Business to Business Collections

Responsibilities

  • Full cycle Accounts Receivable - deduction resolution, cash application, collections (phone and email)
  • Applies cash to customers accounts for three of our location
  • Investigates deductions made by customers
  • Makes collection calls on past due accounts and releases orders from credit hold throughout the day
  • Fields calls from customers regarding incorrect billing issues
  • Reconciles cash account and processes credit card payments

BASIC QUALIFICATIONS:

  • 2+ years of experience in a related accounting/financial role
  • Experience with Microsoft Office Suite
  • General ledger and receivable management experience
  • Great written/verbal communication skills
  • Good computer/data entry skills
  • Problem solving/trouble shooting experience
  • Ability to work independently or as part of a team


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