A leading entertainment brand with a global presence and corporate operations here in The Woodland Hills / Thousand Oaks area is seeking to add a strong AR / Collections expert to their growing team!
Due to organic growth, this is an opportunity for a driven and ambitious receivables guru to make a lasting impact in a high visibility facet of the business. With infrastructure and process upgrades on the agenda, the right candidate will be instrumental in the future of the team's operations and carve out a long-term, influential trajectory for themselves within the company.
Please share a resume in Word format to Nik at Nik.Andrews@ParkerLynch.com for immediate consideration!
Summarize outstanding receivables by updating accounts, coordinating transfers, verifying balances, and generating reports
Post customer payments to accounts and properly document cash applications
Investigate and resolve discrepancies from vendors and customers
Perform collections on delinquent balances by examining payment plans, history, credit, etc.
Post AR entries to GL and assist with month-end close
Ad hoc reporting, assist in process improvements, and other projects
2-3 years of recent AR and Collections Experience
Associates Degree or higher strongly preferred
B2B Collections a plus
Experience with Oracle or NetSuite a plus
Does this role sound like something you might be interested in? If so, please share a resume in Word format to Nik at Nik.Andrews@ParkerLynch.com for immediate consideration!
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: