Accounts Receivable / Collections professional needed asap

  • Location
    Cincinnati, Ohio
  • Category
    Accounts Receivable
  • Job reference:
    US_EN_5_849153_2759662
  • Job type
    Contract/Temporary

Accounts Receivable / Collections professional needed

 

Are you looking for a dynamic company where you can work with a great accounting team?  If so, this position is for you!  We are currently working with a great company in Cincinnati that is looking for an experienced collections professional for a 6-month temp assignment. This position will be responsible for collecting on past due accounts, researching and reconciling accounts and maintaining positive relationships with large customers.

 

Responsibilities:

  • Identify and inform customers of overdue accounts and collect customer payments
  • Ensure all customer information is correct, including phone numbers and addresses
  • Research and resolve a payment issue
  • Sent monthly statements to customers
  • Various reconciliations
  • Assist in other aspects of accounting as needed
  •  

    Qualifications:

  • 2+ years of B2B collections experience
  • Strong technical abilities
  • Strong attention to detail
  • Great customer service
  • Ability to identify, solve, and correct discrepancies
  •  

    If you would like to be considered for this role, apply now! You can also apply at our website at www.accountingprincipals.com

    Please apply with your CV to:

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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