Role details

Accounts Receivable Specialist

Princeton   •  Permanent

Bullet points

  • International Software Company
  • Fast paced business rapidly growing

About Our Client

International Company

Job Description

The Accounts Receivable Specialist will be responsible for:

  • Making calls to to past due customers to obtain payment.
  • Follow up on all payments that are delinquent.
  • Manage the AR portfolio to maintain a low percentage of non payment over 90 days
  • Maintain neat, orderly documents and collection contact files.
  • Maintain credit notes in system on all customer contact
  • Gather credit information on credit applications
  • Resolves billing/payment disputes by researching account history
  • Consistently follows up with clients to bring quick closure to billing issues. Brings all account billing/payment posting errors to supervisor's attention for account adjustment approval.
  • Verifies and coordinates customer refunds.
  • Post cash and apply to receivable based on customer remittance instructions.
  • Process daily bank deposit which includes, opening mail, copying checks and creating a daily list of checks received.

The Successful Applicant

Ideal candidate:

  • 2+ years of AR or Credit experience
  • Must work well with customers and able to solve billing issues
  • Reliable and with strong work ethic

What's on Offer

temp-perm opportunity

Apply for this job

Click the Apply or LinkedIn button below or contact Milena Gargiles quoting job reference 1216025
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