Accounts Receivable/Collections Specialist Job in Columbus OH
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POST DATE 9/15/2016
END DATE 10/30/2016
JOB DESCRIPTIONspan Do you want to gain more experience in an Accounting environment? Are you a well-organized self-starter? If so, Accounting Principals is now hiring for an Accounts Receivable/Collection Specialist role for one of Columbus' newest and quickly growing companies! The AR/Collection Specialist would be responsible for analyzing customer agings and collecting past due invoices, auditing customer disputes and process corrections through the billing system. If you meet the requirements below, please apply! br br Responsibilities for the Accounts Receivable/Collection Specialist: br ul
li Review & manage delinquent accounts /li li Review weekly SAP reports to expedite collection /li li Communicate with customers, vendors & sales team over the phone to establish payment terms /li li Maintain & review customer records to make recommendations to management regarding credit holdings /li li Audit & research disputed invoices in conjunction with various departments to resolve discrepancies, which requires ability to navigate various operating & pricing systems, as well as customer websites /li li Identify trends causing past due issues & partner internally to resolve /li li Understand essential industry documentation to support invoices /li li Prepare revenue adjustments as required, in accordance with company policy /li li Conduct monthly & weekly reports on assigned accounts /li li Perform other Accounts Receivable & Collection tasks as needed /li /ul
br To become an Accounts Receivable/Collection Specialist... br ul
li Possess a High School Diploma /li li At least 2 years of collections experience /li li Possess a high degree of accuracy & attention to detail /li li Experience within logistics or transportation industry is preferred /li li Intermediate Microsoft Excel skills, including experience with look-ups & formulas /li li High learning curve & ability to navigate within multiple operating & accounting system /li li Work well under pressure & willing to adhere to company procedures /li li Excellent analytical & critical thinking skills /li li Ability to multitask & meet deadlines /li li Strong communication skills /li /ul
br If the above requirements describe you, don't let this opportunity pass you up! Apply below or visit our website: www.AccountingPrincipals.com ! br /span