Accounting Principals is hiring for a Collections/Accounts Receivable Specialist in Port Orange, FL. This is a direct hire opportunity.
Handle high volume of collection calls daily for large business accounts
Sign waivers/vouchers to effect payment
Monitor daily cash receipts/applications for effective collection management and to ensure accuracy to the A/R and GL
Maintain a positive and professional phone manner while dealing with external and internal customers
Generate monthly A/R statements
Minimum three to five years in business to business collection experience
Proficiency in Oracle, JD Edwards or similar ERP system highly preferred
High degree of accuracy and strong attention to detail
Solid communication, strong customer service, and organizational skills
Effective problem solving and time management skills essential
High school diploma
Work Hours/Pay Rate:
Monday-Friday - 40 hours per week
If you meet all of the qualifications above, apply today!
Not exactly what you were looking for? Please visit the Accounting Principals' website to browse other available jobs.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: