Role details

Accounts Receivable Specialist

Warren   •  Permanent

Bullet points

  • Awesome Facility Management company is seeking an Accounts Receivable Specliast!
  • Accounts Receivable Specilaist

About Our Client

A leading facility support solutions company who stand out amongst their competetors!

Job Description

  • Establish and maintain a good working relationship with key company customer contacts
  • Perform daily collection calls with customers in order to facilitate timely payment of outstanding invoices
  • Identify and resolve customer invoicing issues; maintain an updated record of collections efforts and other customer issues
  • Research and respond in a timely manner to customer billing inquiries (i.e., via phone and email)
  • Manage and report the month end closing
  • Build customer account reconciliations as needed (i.e., Excel)

The Successful Applicant

  • 2 - 3 years of accounts receivable collections experience
  • Strong interpersonal skills with a customer service orientation towards both internal and external customers
  • Strong time management skills (i.e., ability to effectively prioritize tasks assigned)
  • Proficient with Microsoft Excel
  • Exepreince with QuickBooks is a plus

What's on Offer

Competetive Salary + Bonus + Benefits !!

Apply for this job

Click the Apply or LinkedIn button below or contact Carly Giraldo quoting job reference 1202625
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Carly Giraldo quoting job reference 1202625