Posted: Sunday, January 28, 2018 9:06 PM
Job Description Accounts Receivable/Credit and Collections Specialist Job Summary Our client has an immediate need for aA/R Credit and Collections Specialist. Hours are 8:00 am – 4:30 pm, M-F, salary is $14-16 an hour. Responsibilities and Duties Collections - Communication with customers customer via phone or email to attempt to bring resolution to unpaid accounts; Coordinate with operations staff on customer invoicing and collection issues. Credit/Cash Application - Posting daily checks, cash, Lockbox, EFT and credit card and COD payments, processing Credit Applications and respond to credit inquiries, emailing or mailing Credit Approval Letters, setting up new accounts and account maintenance in ERP software, maintain and update customer tax exemptions, respond to daily customer inquiries, review orders on hold and determine if they can be released for shipment, and reconcile accounts receivable/deposits to General Ledger and resolve discrepancies. General Office Functions - Process and distribute daily incoming mail, Internal and external customer service, and other office functions as assigned. Qualifications and Skills High School Diploma/GED. At least 2 years’ experience working with A/R, Credit and Collections. Proficient in working towards goals and objectives either independently or with teams. Demonstrates intermediate proficiency in the use of Microsoft – Outlook, Excel and Word. Exhibits the ability to interpret and explain customer discrepancies and/or issues. Attention to detail. Demonstrate strong organizational, analytical and problem solving while being able to adapt to priority changes. Exhibits the ability to reason logically within a timely fashion. Demonstrates assertive interpersonal behavior with the ability to work well with others.
• Location: Cleveland
• Post ID: 58029932 cleveland