Accounts Receivable Specialist
2 weeks ago
Responsibilities:
• Accurately process customer credit applications in a timely manner.
• Maintain up-to-date and accurate customer credit records.
• Manage and monitor customer accounts, taking necessary actions as required.
• Resolve customer inquiries efficiently, ensuring customer satisfaction.
• Utilize Accounting Software Systems and CRM for effective management of accounts.
• Handle cash activity and billing functions with utmost accuracy and integrity.
• Leverage knowledge of ERP - Enterprise Resource Planning for efficient job performance.
• Utilize skills in Epic Software for managing accounts receivable tasks.
• Assist in streamlining accounting functions for better efficiency.
• Handle any additional account-related tasks as required.• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with Customer Relationship Management (CRM)
• Proficiency in Epic Software
• Knowledge of ERP - Enterprise Resource Planning
• Familiarity with Accounting Functions
• Experience with Accounts Receivable (AR)
• Experience with Billing Functions
• Comfortable with Cash Activity
• Experience in Cash Handling
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