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.
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.
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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