Accounts Receivable Specialist
6 days ago
Responsibilities for Accounts Receivable & Collections:
• Managing and overseeing all receivables processes.
• Working toward optimization of days outstanding and aging of accounts receivable (primary) and WIP (secondarily).
• Understanding, investigating, and resolving AR and collection issues.
• Chasing collection of outstanding payment from customers via telephone, e-mail and letter.
• Overseeing the proper use of legal counsel and taking on special projects as requested.
• Develop operational expertise related to C&C procedures, systems, Algorithms.
• Develop and implement strategies based on analyses of Aging's and Bad Debt KPIs.
• Control and reconcile placements and recoveries.
Qualifications for Accounts Receivable & Collections:
- Microsoft Office Experience - Excel a must.
- One - Two years of experience in a heavy collection environment.
- Bachelor's degree in accounting or other Business Discipline preferred, but not required or extensive work experience is comparable to a degree.
- Experience in a Product based environment is strongly preferred.
- Minimum of 1-2 years account receivable (A/R) experience or equivalent bookkeeping background.
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