Accounts Receivable Specialist

  • Location
    Atlanta, Georgia
  • Category
    Accounting & Finance
  • Job reference:
    US_EN_5_844850_2761625
  • Job type
    Contract/Temp to Hire

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!

Duties:

  • 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
  • Employment Types:

  • 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.

     

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