Business to Business Collections/Accounts Receivable Job Indianapolis, IN

This job is no longer active. View similar jobs.

POST DATE 9/15/2016
END DATE 10/30/2016

Accounting Principals Indianapolis, IN

Company
Accounting Principals
Job Classification
Full Time
Company Ref #
23139872.20662691
AJE Ref #
576182704
Location
Indianapolis, IN
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

APPLY
span span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' Our client is hiring for a contract to hire Business to Business Collections/Accounts Receivable job in Indianapolis, IN. You must have a minimum of three years in Business to Business Collections and additional experience in full cycle AR will be helpful. You will be responsible for managing the entire company portfolio and act as the main point of contact for all client questions and billing issues. The salary for this position is based on experience and once hired benefits including major medical and dental will be provided. br   br Business to Business Collections/Accounst Receivable job in Indianapolis, IN job responsibilities include: /span br ul
li Communication with all company clients by phone and by email based upon client preference. /li li Successfully collect on all company outstanding balances by setting up a system for managing client payment schedules on an individualized basis, client by client. /li li Proactively anticipate issues and troubleshoot solutions prior to actual issues resulting. /li li Document all client communication and update billing information within the company database. /li /ul
span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;'   br Qualifications: /span br ul
li A minimum of three years experience within Accounts Receivable Commercial Collections within an Accounting Department. /li li Bachelors degree in Accounting or Finance. /li li Ability to thrive independently, exceeding deadlines. /li li Can shift quickly to new tasks as prioritization requires. /li li Once all tasks are completed reaches out for additional workload or to assist teammates within the Accounting Department. /li /ul
span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;'   br If you are interested in the contract to hire Business to Business Collections/Accounts Receivable job in Indianapolis, IN or other accounting opportunities please click "apply" below or apply directly to a href='http://www.accountingprincipals.com' www.accountingprincipals.com /a /span span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' . br   br   br /span br /span