Account Receivables Specialist

We are partnering with a company in Nassau County who is looking for a AR/Collections specialist on a temp to hire or direct hire basis.

This position entails monitoring and securing past due receivables along with vendor communications.

Responsibilities

Monitor and maintain client accounts regularly to identify past due accounts.
Contact customers regarding their outstanding invoices to ensure collection of payments.
Maintain accurate and up-to-date collection records and documentation.
Generating Bi-weekly A/R statements.
Assist the controller in preparation of weekly cash projections.

Qualifications

3 years of collection and customer support experience.
Excellent communication (verbal, written, listening) and communication skills.
Must be extremely well organized with outstanding attention to detail and follow-through.
Ability to work independently and as part of a group.
Excellent time management skills with a proven ability to meet deadlines.
Proficient with Microsoft Office Suite (Word, Excel, PowerPoint and Outlook) and Sage 300 accounting software.