ACCOUNTS RECEIVABLE

2 weeks ago


Hialeah, United States HirefinderRPO Full time
Full Job Description

  • The Accounts Receivable Collections Specialist will be responsible for interfacing directly with our customers, both on the phone and via email.
  • This individual will review and process credit memos, and reconcile customer receivable balances
  • Will review daily cash receipts and allocate payments against specific transactions
  • The accounts receivable clerk will provide financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations
  • Generate accounts receivable aging reports, identify and report critical issues
  • Process credit card payments
  • Assist with month-end closing

Qualifications

  • 4+ years of A/R and/or Collections experience
  • Computer skills in MS Office (Excel) required
  • ERP- SAGE or MACOLA preferable
  • High level of attention to details, organization and accuracy
  • Problem solving skills, ability to work under pressure
  • Willingness to assume additional responsibilities as needed
  • Ability to maintain confidentiality
  • Ability to communicate with customers via phone or email.
  • Problem Solving/Analysis
  • Customer/Client Focus
  • Bilingual (English/ Spanish)


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