Accounting Principals is actively seeking for an experienced Accounts Receivable/Collections Specialist (B2B) within the Metro Atlanta, GA area. The ideal candidate is responsible for managing and collection all the outstanding accounts receivables form clients. To learn more about this role please apply today!
Identify and reduce delinquent accounts
Post payments by recording cash, checks, and credit card transaction
B2B collections with client base
Collects outstanding invoices payments on assigned accounts
Have a general knowledge and understanding of Accounts receivable duties
Investigate and disputing any billing that arise; this includes working with the customer and/or the billing department to resolve.
Qualifications and Specific Skills:
High school diploma or equivalent. College degree preferred.
2-3 years’ experience in a fast-paced billing and cash applications function
An understanding of Oracle financial systems
Good verbal and written communication skills
Must be team oriented
Proficiency in Microsoft Office products, including Excel and Word
Full-time, 40 hours per week
For immediate consideration, please submit in your most updated copy of your resume! Not quite what you’re looking for? Visit our website for more job opportunities.
Please apply with your CV to: