Accounts Receivable Specialist
1 week ago
This role is responsible for managing the company's accounts receivable function, ensuring timely and accurate collection of payments from customers. The ideal candidate will have a strong background in finance and accounting, with excellent communication and problem-solving skills.
Key Responsibilities:- Review and release orders from credit hold, billing, cash postings, and deposits
- Conduct collection calls to collect Accounts Receivables
- Assist with order management
- Negotiate customer disputes to resolution and document root cause
- Provide excellent customer service and develop relationships with customers
- Maintain accurate credit and collection files. Maintain electronic collection notes for each customer account
- Collections Experience: 2-3 years
- Able to manage difficult customers with courtesy and professionalism
- Critical decision making skills that impact the company's bottom line
- Excellent computer skills including MS Excel, Word, PowerPoint, and Outlook
- Able to multitask and must be a team player
- Excellent leadership qualities
- Having an outstanding performance while under pressure in a fast-pace environment
- Degree preferred in Business, Accounting or related field but substantial experience is adequate
As a leading manufacturer in North America, we offer a dynamic and challenging work environment. If you are a motivated and results-driven professional looking to take your career to the next level, we encourage you to apply for this exciting opportunity.
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