Accounting Principals has a need for an AR/ Commercial Collections Specialist in the N. Atlanta area. This is a contract to hire opportunity. Our client is a global company within the manufacturing industry. This will be an opportunity to grow and learn with a stable company.
Collecting high volume of invoices daily
Contact clients on payment arrangements
Research Lockbox posting, ACH wires, credit card batches for unapplied cash.
Accurately post cash payments to accounts.
Minimum 1-2 years of b2b collections experience
Proficient with Excel (v look up, pivot tables)
Excellent customer service skills are required
SAP or Oracle is desired
Full time hours, contract to hire
Looking for a different opportunity? Feel free to reach out regarding other roles within Accounting Principals via our website.
Equal Opportunity Employer/Veterans/Disabled
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