accounts receivable

Client : Chemical Abstracts

Role: Accountant

Duration : 1+years

Job Site : On-Site

Work Location : Columbus, Ohio

Job Category : IT

Skills Required / Desired Amount Of Experience

Experience with SAP Accounts Receivable financial module Required 0

Job Summary

This position is primarily responsible for supporting business to business collection activities and assist with general office and accounting tasks in the Accounts Receivable and Check Receipts unit of the Finance

Job Duties

• Responsible for supporting business to business collection activities and assisting with general office and accounting tasks, including but not limited to: monitoring accounts receivable and identifying overdue accounts, contacting customers with overdue accounts, providing customers with copies of invoices upon request, maintaining documentation of contacts and attempted contacts with delinquent customers and assisting with phone

• Communicates effectively with both internal and external customers to appropriately respond to customer inquiries or

• Provides prompt, clear and professional correspondence to inquiries from both internal staff/customers and external customers

• Support customer invoicing requirements/collection efforts through domestic and international web

• Resolves problems by working with other staff within and outside the department and through independent Effectively prioritizes tasks and assignments to complete in a timely

Job Requirements:

Some college or equivalent

Previous business to business collections experience is

Experience with SAP Accounts Receivable financial module

Demonstrated experience with MS Office applications (specifically Excel and Word).

Excellent computer skills to effectively utilize e-mail and internet applications in day-to-day job

Strong attention to detail, problem solving, organizational and communication

Skills : ACCOUNTS RECEIVABLE