Collections Specialist

  • Location
    High Point, North Carolina
  • Category
    Collections
  • Job reference:
    US_EN_5_834155_2746312
  • Job type
    Contract/Temporary

Are you an experienced Collections Analyst? Our Fortune 500 company is looking to hire on a professional with the following experience below! Apply now! 


Position: Collections Analyst 

Location: High Point, NC 

Length: POSSIBLE Contract to Hire 

 

Responsibilities:

• Manage XPOSC AR mailbox
• Serve as the key contact for Account Management and Operations to answer AR/cash application questions
• Facilitate weekly AR aging meetings and oversee related comment process
• Assist cash application team with remittance/application information
• Resolve cash application issues that have been escalated
• Lead cash app process improvement initiatives
• Assist with cash collection forecast by customer
• Prepare or review cash reports including but not limited to: Unapplied Receipts by Reason, Unapplied Receipts by Customer, Negative AR aging, Short/Over Payments by Customer, and Invoice Quality by Customer
• Lead special projects such as AR clean up (validating terms, dates, and invoice amounts), resolution of unapplied payments, and resolution of short/over payments.


Soft Skills of Ideal Candidate:

• Strong communication skills to effectively communicate with team locally and in Mumbai, Operations, Account Management, and Invoicing
• Critical thinker with the ability to identify root cause of issues and provide potential solutions.
• Strong organizational skills to manage schedule, document interactions, and adequately follow up on requests

What are the four most critical responsibilities for this position?
• Resolve cash application issues that have been escalated
• Prepare or review cash reports including but not limited to: Unapplied Receipts by Reason, Unapplied Receipts by Customer, Negative AR aging, Short/Over Payments by Customer, and Invoice Quality by Customer
• Lead special projects such as AR clean up (validating terms, dates, and invoice amounts), resolution of unapplied payments, and resolution of short/over payments.
• Facilitate weekly AR aging meetings and oversee related comment process

Bachelor’s degree in Accounting, Finance, Business or related field
Strong Excel skills required; knowledge of Oracle is desired

Don't wait, apply online now! You can also send your updated resume to Annie.Tran@AccountingPrincipals.com. 

Please apply with your CV to:

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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