Calling all Accounts Receivable professionals! We have an excellent opportunity with a highly respected company in Phoenix AZ! If you have 3+ years of Accounts Receivable experience and are looking to take your career to the next level, we want to hear from you.
Accounts Receivable Specialist will be responsible for:
• Making all commercial collections calls
• Reviewing the aging report
• Preparing cash projection reports
• Processing credit applications and assisting with credit worthiness evaluation
• Assisting with other AR functions as needed
• Minimum of 3 years’ experience in AR/Collections
• Experience working with conditional and unconditional liens
• Excellent written and verbal communication
• Must have a high level of customer service and interpersonal skills.
If interested and qualified for this position please send resumes to email@example.com or call Megan Meek at 602 957 1200!
Please apply with your CV to: