Accounting Principals is seeking a Credit and Collections Specialist to work in Jericho.
The position requires use of an ERP system and knowledge of freight invoicing.
• Specifically target customers whose accounts receivable balances are past terms
• Contact delinquent customers to determine reasons for non-payment and escalate to the proper parties for resolution.
• Ensure customers/freight auditors are receiving invoices in correct format and escalating invoice delivery issues to the proper parties for resolution.
• Generate and send customer statements by downloading invoice information in Beacon and importing into an excel format so that data can be manipulated to customer needs.
Experience and Requirements
• 5+ years Collections and Accounts Receivable experience
• Microsoft Excel skills; must have 3+ years’ experience with Pivot Tables and V-look up
• Freight forwarding experience a plus
Temp to hire opportunity with annual salary upwards of $57K
Please send resumes to email@example.com
Equal Opportunity Employer/Veterans/Disabled
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