Current jobs related to AR/Collections Specialist - Knightdale - Accentuate Staffing

  • Client Resolution Specialist

    5 days ago

    Knightdale, United States First Citizens Bank Full time

    This position involves contacting clients with past due accounts to collect payments and work with them to establish payment arrangements. It requires maintaining high standards of professionalism and call quality while documenting accounts and ensuring compliance with bank policies and regulations. Contact past due clients to collect payments and resolve...

  • Weekend Sign Placement Specialist

    2 weeks ago

    Knightdale, North Carolina, United States Artisan Direct, Ltd. Full time

    Artisan Direct, Ltd. is seeking a reliable and skilled Sign Placer to join our team in the Weekend Directional Sign Business.This role is pivotal in contributing to the growth and success of our well-established territory in the Wendell Falls area.We are looking for a dependable individual with their own vehicle to operate as an Independent Contractor,...

AR/Collections Specialist

3 months ago

Knightdale, United States Accentuate Staffing Full time

Accentuate Staffing is seeking an AR/Collections Specialist for our International Client located in Knightdale, NC 27545. The AR/Collections Specialist will play a critical role in ensuring the accuracy and efficiency of the organizations accounts receivable (A/R) processes. This is a Direct Hire opportunity offering excellent benefits.

Responsibilities:

  • Be the champion of A/R collections for US companies, ensuring timely payments and maintaining positive customer relationships.
  • Act as a gatekeeper for creditworthiness by reviewing and releasing credit holds on sales orders.
  • Utilize web invoicing tools to streamline the billing process.
  • Manage credit card charges for US companies with accuracy and efficiency.
  • Partner with the finance team to review and approve new customer setups.

Requirements:

  • Associate’s Degree in Accounting, Finance, Business preferred.
  • 4-6 years of relevant experience in accounts receivable.
  • Strong understanding of A/R processes.
  • Proficient in Microsoft Excel.
  • Excellent organizational and communication skills.
  • Team player with a problem-solving mindset.
  • A highly motivated and detail-oriented individual with experience in a high-volume accounts receivable environment.
  • Strong collections acumen in the commercial field.
  • Prior experience with A/R processes and strong technical skills, particularly in Excel, are essential.
  • Excellent communication and interpersonal skills to effectively collaborate with the finance team, vendors, and customers.
  • A commitment to accuracy, efficiency, and maintaining a positive and professional demeanor.