Accounting Principals is hiring a full time Accounts Receivable Specialist to join one of client's Finance and Operations team in Nashville, TN. The successful candidate will play a key role in the day to day invoicing/collections processes of the Accounts Receivable Operations team. This individual must have prior experience working within a customer service role and have an extremely high attention to detail. They must also have a focus on customer excellence and would preferably have experience handling high transaction volumes in a fast paced environment.
What you would be doing......
Build a strong customer client relationship and deliver customer centric solutions
Collect outstanding debts and resolve billing issues
Keep track of invoices that are outstanding on an account
Conduct root cause analysis of late payments and suggests improvements
Resolve unapplied payments and offer refunds to customers on credit balances
Investigate payments which are unidentified or misapplied/lost
Responsible for reconciling accounts debits and credits
Keep records, documentation and bookkeeping on contacted accounts
Qualifications we would love for you to have:
High School Diploma
Basic Accounting knowledge
Ability to stay calm under pressure and handle high volume transactions daily in a deadline driven setting
Team player who is always willing to pitch in and lend a hand as needed
Customer centric mindset and proficient in communicating effectively with customers and internal colleagues
Location: Nashville, TN 37213
Hours: M-F (8am-5pm or 7am-4pm), 40 hours/week
Industry: Manufacturing/Supply Chain
Respond by sending a Word copy of your resume to this posting to be contacted by one of our friendly recruiters!
Please apply with your CV to: