Accounting Principals is now hiring for a Credit & Collections Analyst in Tampa, FL! The ideal candidate will have a strong background in the construction industry with 3-5 years’ experience in Accounts Receivable or Business to Business collections.
- Maintain and work aging reports
- Work with internal and external customers to resolve outstanding balances
- Collect payments, process adjustments, and process credits and write-offs
- Process credit card payments and set up ACH payments
- Process lien waivers
- Bachelor’s Degree in accounting, finance or business
- 3-5 years experience in AR or business to business collections
- Experience working in construction industry collections
If you are interested in this great Credit & Collections Analyst opportunity, please email your resume to Mandy.Johnson@AccountingPrincipals.com and apply online at www.AccountingPrincipals.com!