Accounting Principals has paired with a Irving TX based technology company to find a Credit & Collections Specialist for a full time position. The position pays up to $60k and will interview ASAP.
What You Will Be Doing:
Obtain and analyze available customer credit information for purposes of recommending credit decisions
Periodically analyze and determine the adequacy of credit lines, terms and bad debt reserves for assigned accounts.
Collection calls of delinquent accounts.
Maintenance of assigned customer accounts in order to reduce reconcilable and/or disputed items.
Review and approve sales orders for shipment within acceptable guidelines of working credit policies.
Interact with other departments over A/R related issues.
Approval of customer refunds, credits, and other miscellaneous accounting adjustments.
Extensive contact with customers and account management and order entry personnel related to accounts receivable.
Assist with other accounting related activities as directed.
Analysis and review shipping documents for shortage/mis-shipment claims.
Check all direct shipments for pricing and dates, complete the A/R and A/P entries.
Information Systems (IS) testing as needed.
Monthly journal entries.
Detail G/L accounts.
Monthly A/R reporting.
Stravis A/R reporting.
Assist with sales tax audits.
What Will Make You Successful:
Associates Degree in Accounting/Business required. Bachelor’s degree preferred.
Combination of preferred education/experience complimentary.
Minimum of 3 – 5+ years of experience in an accounting/collections environment
Excellent math, oral and written communication skills.
Data input and light typing skills required.
Good working knowledge of SAP, Word, and Excel.
Ability to work independently and contribute to a team