Accounting Principals has partnered with a great up-and-coming company in the Flower Mound TX area that does large scale business in a family size environment. We are looking for someone that has a good mix background in both AR and Collections. Pay is based on experience and the contract will be 2-3 months minimum.
What You Will Be Doing:
- 1 to 2 years experience with AR and Collections
- Will be running credit cards for large dollar amounts.
- Run D&B reports for customers requesting credit terms.
- Contact customers about balances due
- Process cc payments for customers with terms
- Track collection accounts
- Complete customer references
- Send out references for credit apps
- Releasing orders that have been prepaid by credit card
- Releasing orders that have terms and are in good standing
- Filing of AP invoices, once they are paid
Please apply with your CV to: