Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist to manage credit and collections activities.

Key Responsibilities

• Monitor A/R aging and customer accounts to minimize past due accounts
• Initiate collection calls, emails, faxes, and letters while collaborating with managers on collection actions
• Perform customer revenue and A/R trend analysis and refine procedures as necessary

Required Qualifications

• GED or high school diploma; Associate's degree preferred
• Knowledge of accounting processes and controls
• Proficiency in Excel and 10-key data entry
• Demonstrated knowledge of automated collections/accounts receivable/accounting systems preferred
• Ability to analyze and resolve problems with some supervision