AR Collections professional needed

  • Location
    Cincinnati, Ohio
  • Category
    Accountant - General
  • Job reference:
    US_EN_5_849153_2856667
  • Job type
    Contract/Temp to Hire

AR Collections professional needed

 

Are you an experienced Accounts Receivable professional looking for a good opportunity? Our growing client in the Cincinnati area is looking to add an experienced Business to Business collections professional to their team. The ideal candidate will have at least 3 recent years of B2B collections in a multi-company or multi-divisional environment. Strong math and analytical skills are also required.

 

This position is Temp to hire and will pay up to $20 per hour depending on education and experience.

 

Job Duties:

  • Reviewing open accounts for collection efforts
  • Making collection calls/emails
  • Send customers invoices when requested
  • Resolves client-billing problems and investigates all past due accounts
  • Review credit reports on new customer to determine credit worthiness
  • Determine issues with accounts and work with management to resolve those issues
  • Utilize customer Aging to asset with collection efforts
  • Additional duties as requested
  •  

    Qualifications:

  • Minimum 3 years of recent B2B collections experience
  • Excellent communication and reading/interpretation skills
  • Strong Math skills
  • Proficiency with accounting software systems
  • Calm demeanor
  • Excellent interpersonal skills, ability to function as part of a team
  •  

    If you are qualified and interested in learning more, please apply now or email your resume to christopher.riley@accountingprincipals.com. For more opportunities, please go to our website at www.accountingprincipals.com.



    Equal Opportunity Employer/Veterans/Disabled

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