Commercial Collections Specialist Alpharetta, GA

  • Location
    Atlanta, Georgia
  • Salary
  • Category
    Accountant - Financial
  • Job reference:
  • Job type
    Contract/Temp to Hire

Do you have at least 3 years of business to business collections experience? Do you have at least 3 years of full cycle accounts receivable experience? Do you thrive in a fast-pace environment? If so, we have a contract to hire opportunity available that requires commercial collections experience and full cycle accounts receivable experience.
Your duties will include but not limited to:
• Full cycle accounts receivable duties
• Reconcile accounts receivable to the general ledger
• Preform aging analysis
• Reviews and researches un applied cash/ misapplied cash
• Works on month-end closing procedures
• Bank and credit card reconciliations
• Work on a 1- 3 Million dollar portfolio
• Vendor set up and maintenance
• Contract vendors on delinquent accounts
• Work with other departments to resolve any problems on customer accounts
• Responsible for collecting on new/old accounts
• Other duties as assigned
You are a great fit if you have:
• At least 3 year of full cycle Accounts Receivable experience
• At least 3 years of business to business collections experience
• Great written and verbal communication
• Must be personable, team-oriented and trainable
• Experience with large ERP systems
• Accounting/Finance degree or related experience recommended
Apply now!

Please apply with your CV to: Shira Davis -404-2606000

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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