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Accounts Receivable Specialist
2 months ago
PERRY proTECH is a leading provider of business technology solutions and products serving the Midwest region.
With a history dating back to 1965, PERRY proTECH is dedicated to integrating technology with business needs to help clients gain a competitive edge. As a 100% Employee-Owned company, every team member is vested in delivering custom solutions that drive efficiency and cost-effectiveness for our clients.
Job Title: Accounts Receivable/Collections SpecialistResponsibilities:
- Contact customers regarding outstanding transactions and resolve any discrepancies.
- Collaborate with the accounting team to ensure accurate and timely processing of financial transactions.
- Update customer records with relevant information and maintain accurate financial data.
- Work closely with the collection agency to resolve any issues and ensure timely payment.
- Process credit applications and handle customer inquiries in a professional and timely manner.
- Utilize various software for accounting tasks and maintain accurate records.
Requirements:
- Prior experience in accounting or customer service is required.
- An associate degree in accounting, finance, or a related field is preferred.
- The ideal candidate will be detail-oriented, analytical, and adaptable.
Work Environment:
This role involves office-based work, interacting with accounting team members, customers, and other company staff.
About the Role:
We are seeking a detail-oriented Accounts Receivable/Collections Specialist to join our dedicated accounting team. The ideal candidate will take ownership of financial transactions, customer inquiries, and credit management to ensure the financial health of the company. If you are passionate about accounting and enjoy problem-solving, this role is perfect for you.
