Job Description - Accounts Receivable Collections Specialist
KEY TASKS AND RESPONSIBILITES:
• Supporting the collection efforts/calls for accounts receivable portfolio- Third party accounts
• Documenting daily collections activity
• Researching account disputes and billing discrepancies
• Performing account/payment reconciliations
• Responding to inquiries from external and internal clients
• Identifying delinquent accounts requiring external collection efforts
• Identifying bad debt or financial exposure
Top Keys:
1. 1+ year of AR/Collections experience
2. Must have prior ERP knowledge
3. Excel - Pivots/Vlookups
4. Go-getter. Looking for someone motivated and eager to learn.
5. Strong communication skills - This role requires interaction with sales team, other intercompany offices, and communicating with vendors
Ascendo is a certified minority owned staffing firm, we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, retaliation, parental status, military service or any non-merit factor.
Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.
Contact information
Nicholas Cretella
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