Accounts Receivable & Collections Specialist
Posted on Sep 20, 2024 by Chaparral Insulation Company, Inc.
Waco, TX
Finance
Immediate Start
Annual Salary
Full-Time
Description/Job Summary
Responsibilities
Perform day to day financial transactions, including billing, posting, filing and recording accounts receivables' data
Verify billing discrepancies and resolve any issues
Issue customer statements and contact customers regarding overdue payments
Generate reports detailing accounts receivable status
Qualifications
Minimum 2 years' experience in a corporate (not consumer) Accounts Receivable role
Business to Business Collections, a must
Excellent written and verbal communication skills
Strong PC skills with MS Word and Excel
Meticulous attention to detail with strong organizational skills
Self-motivated and confident in receivable negotiations, including writing formal letters & payment agreements
Able to work in a fast-paced environment prioritizing duties to meet deadlines
Basic knowledge of lien rights
Responsibilities
Perform day to day financial transactions, including billing, posting, filing and recording accounts receivables' data
Verify billing discrepancies and resolve any issues
Issue customer statements and contact customers regarding overdue payments
Generate reports detailing accounts receivable status
Qualifications
Minimum 2 years' experience in a corporate (not consumer) Accounts Receivable role
Business to Business Collections, a must
Excellent written and verbal communication skills
Strong PC skills with MS Word and Excel
Meticulous attention to detail with strong organizational skills
Self-motivated and confident in receivable negotiations, including writing formal letters & payment agreements
Able to work in a fast-paced environment prioritizing duties to meet deadlines
Basic knowledge of lien rights
Reference: 202044073
https://jobs.careeraddict.com/post/95478740
Accounts Receivable & Collections Specialist
Posted on Sep 20, 2024 by Chaparral Insulation Company, Inc.
Waco, TX
Finance
Immediate Start
Annual Salary
Full-Time
Description/Job Summary
Responsibilities
Perform day to day financial transactions, including billing, posting, filing and recording accounts receivables' data
Verify billing discrepancies and resolve any issues
Issue customer statements and contact customers regarding overdue payments
Generate reports detailing accounts receivable status
Qualifications
Minimum 2 years' experience in a corporate (not consumer) Accounts Receivable role
Business to Business Collections, a must
Excellent written and verbal communication skills
Strong PC skills with MS Word and Excel
Meticulous attention to detail with strong organizational skills
Self-motivated and confident in receivable negotiations, including writing formal letters & payment agreements
Able to work in a fast-paced environment prioritizing duties to meet deadlines
Basic knowledge of lien rights
Responsibilities
Perform day to day financial transactions, including billing, posting, filing and recording accounts receivables' data
Verify billing discrepancies and resolve any issues
Issue customer statements and contact customers regarding overdue payments
Generate reports detailing accounts receivable status
Qualifications
Minimum 2 years' experience in a corporate (not consumer) Accounts Receivable role
Business to Business Collections, a must
Excellent written and verbal communication skills
Strong PC skills with MS Word and Excel
Meticulous attention to detail with strong organizational skills
Self-motivated and confident in receivable negotiations, including writing formal letters & payment agreements
Able to work in a fast-paced environment prioritizing duties to meet deadlines
Basic knowledge of lien rights
Reference: 202044073
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