ACCOUNTS RECEIVABLE ....
ACCOUNTS RECEIVABLE ANALYST
Posted on :
05-12-2023
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
05-12-2023
Job Description
Req ID : 2388293
We are looking for an Accounts Recievable Coordinator specializing in Collections for a short term (2 months) assignment.
Responsibilities:
Responsible for collection efforts and daily followups of assigned overdue accounts
Sending out formal demand letters with precision and accuracy
Arrange repayment plans for clients with delinquent accounts by phone and email
Respond promptly to client inquiries to plan and bring accounts back in good standing
Work collaboratively with other team members to provide required support to the clients
What you will have:
Relevant experience may include education with a focus on Business Administration / Finance or equivalent handson career experience
1 to 2 years of experience working in a credit/collections role
A proven track record of strong customer service ethic and attention to detail
Ability to communicate effectively while engaging your audience on the phone in a pleasant manner
Aptitude to exercise sound judgement in resolving client issues
The ability to multitask and prioritize to meet deadlines
Confidence and selfmotivation with a team player attitude
If this sounds like you please apply directly or send your resume to
Employment Type
Full Time
Company Industry
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
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