Commercial Credit
4 weeks ago
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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