Accounts Receivable and Collections Specialist

  • Location
    Harrison, Ohio
  • Category
    Accounts Receivable
  • Job reference:
    US_EN_5_849153_2821330
  • Job type
    Contract/Temporary

Accounts Receivable and Collections Specialist

 

Accounting Principals is partnering with an established company on the westside of Cincinnati that needs some help in their AR / Credit and Collection department. The ideal candidate will have at least 1 year of recent credit and collections experience along with experience with SAP. This position will pay between $18 and $20 per hour.

 

Job Description

  • Ensure the Accounts Receivable process is running smoothly from billing, invoicing, payment processing and posting to Collections.
  • Manage a moderate volume of inbound and outbound collection calls as needed.
  • Negotiate payment terms and follow up on past due accounts by creating an aging report.
  • Review Credit and Payment histories to determine creditworthiness of new and existing customers.
  • Update accounts with accurate notes and documentation.
  • Evaluate unique situations and escalate issues as needed.
  • Support additional duties as the Accounts Receivable team may require.
  •  

    Desired Qualifications

  • Minimum 1 year of recent experience in Commercial Credit and Collections
  • Excellent written and verbal communication skills.
  • Strong ability to meet deadlines and work well under pressure.
  • Prior experience in SAP and Microsoft Excel
  • Highly punctual, reliable, and accountable.
  • Business degree is preferred but not required
  •  

    If you would like to learn more about this great contract opportunity, please apply now or apply directly at www.accountingprincipals.com



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