Accounts Receivable Specialist
2 months ago
Responsibilities:
• Accurately process customer credit applications in a timely manner.
• Maintain and update customer credit records to ensure accurate data.
• Utilize various accounting software systems to manage customer accounts.
• Resolve customer inquiries promptly and professionally, providing exceptional customer service.
• Handle cash activity and ensure all transactions are recorded correctly.
• Collaborate with the financial services team to ensure all accounts receivable are accounted for.
• Use CRM and Epic Software to track customer interactions and transactions.
• Leverage Enterprise Resource Planning (ERP) systems to streamline accounting functions.
• Conduct regular reviews of customer accounts to identify and address any issues.
• Manage billing functions, ensuring all invoices are sent out and payments are received on time.• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with CRM
• Proficiency in Epic Software
• Knowledge of ERP - Enterprise Resource Planning
• Understanding of Accounting Functions
• Experience in Accounts Receivable (AR)
• Knowledge of Billing Functions
• Experience with Cash Activity
• Proficiency in Cash Handling
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