Established family owned company in the San Gabriel area is seeking a Credit and Collections Specialist to join their team. This is a temp to hire position and compensation depends on level of experience.
Analyzes past due accounts and initiates collection efforts verbally or in writing keeping accounts under the seventy-day mark
Communicate with management the need for liens or legal action to collect timely
Sets up and maintains Accounts Receivable files
Responds to questions and makes calls regarding overdue bills and billing problems
Reconciles and adjusts accounts as appropriate and as necessary
Prepares regular, periodic, and special AR reports for Management
Coordinate activity with Sales department regarding disputes on outstanding invoices
Regularly communicates with sales personnel to facilitate collections
At least 3 years A/R experience, including telephone collections, payment and crediting processing application and/or understanding of same.
Excellent communication and organizational skills
Experience in monitoring aging reports
Positive work attitude and enjoy working in a high pace environment
Knowledge of JD Edwards preferred, but not required
Please send your resume to Kate Perez at firstname.lastname@example.org
Please apply with your CV to: