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Collections/Accounts Receivable Specialist

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Job Code: 12005756
Job Location: McLean, VA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/17/2009

Our team is seeking a self-motivated Accounts Receivable and Collections Specialist.

Responsibilities include but are not limited to:

• Managing company receivables
• Resolving customer issues related to slow pay or non-payment of invoices
• Becoming proficient in understanding the Company A/R lifecycle
• Processing and verifying applications for credit
• Compiling necessary information from financial institutions
• Keeping records of all delinquent accounts, incomplete files, and credit risks


Qualified candidates will have:

• 2-5 years related experience in B2B collections and/or customer service environment
• Strong problem solving skills
• Exceptional verbal and written communications skills
• Microsoft Excel experience required
• Ability to prioritize and multitask
• Degree in accounting, finance, or related field is preferred


Qualified candidates interested in this position should apply online.



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Accounting Principals is an equal opportunity employer. Accounting Principals considers applicants for all positions without discrimination on the basis of race, color, religion, sex, national origin, age, marital or veteran status, disability, or any other legally protected status. No question in the website is used for the purpose of limiting or excluding any applicant's consideration for employment on any basis prohibited by local, state, or federal law.