Credit Collections

2 weeks ago

Hauppauge, United States AcctPositions Full time

Our client a collaborative and rapidly expanding team at a very stable consumer product company. The company prioritize career development and offer competitive compensation, along with a comprehensive benefits package. The company is seeking an Accounts Receivable Specialist who will be responsible for analyzing data on an aging report to identify the cause of late or short payments. The ideal candidate will have strong Excel and will be able to apply customer payments and credits to accounts, research and analyze past-due invoices, and ensure accurate and timely collection correspondence. Additionally, the candidate will assist with general accounting tasks and data entry for opening new accounts.

  • Proficiency in applying customer payments and credits, researching, and analyzing past-due invoices, and general accounting.
  • Strong organizational, planning, multitasking, prioritization, and time management abilities.
  • Ability to work independently as part of a larger team.
  • Detail-oriented with a commitment to accuracy and quality.
Requirements:
  • Minimum of 2 years of experience in accounts receivable and general accounting.
  • Excellent communication skills (written, verbal, and listening).
  • Advanced knowledge of Microsoft Excel spreadsheets, VLOOKUP and Pivot Tables are a plus.

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