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Accounts Receivable

In Ohio / United States

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Accounts Receivable   

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JOB TITLE:

Accounts Receivable

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Columbus Ohio / United States

JOB DESCRIPTION:

Pay Rate - $23/hr

This employer requires all employees, temporary labor, consultants, and contractors to be fully vaccinated against COVID-19.

Shift: Monday-Friday, 8am-5pm

Job Description

The Account Receivable Specialist position serves to ensure that all operational credit and collection services are carried out in an effective, timely and properly controlled manner. This will include responsibility for collecting outstanding debts, conducting in depth credit analyses on both domestic and international accounts in accordance with company policy.

Essential Functions/Responsibilities:

• Answer customer inquiries and prepare account analysis as required
• Communicate with external customers and sales to resolve customer account issues. Collect on outstanding invoices as needed.
• Maintain list of past due accounts receivable collections
• Must be willing to work overtime if necessary
• Special projects as assigned

Knowledge, Skills & Experiences

• High School Diploma or GED required and prefer Associate Degree in related field and related work experience, or completion of accredited course work pertaining to Credit and Collections
• Minimum 2 years Business to Business credit and collections experience is a MUST, manufacturing environment ideal
• ERP system experience, Oracle experience is preferred
• Excellent oral and written communication skills
• Strong analytical skills
• Ability to work independently on assigned tasks as well as to accept direction on given assignments
• Ability to handle confidential and sensitive information
• Must be detail oriented and have the ability to manage multiple tasks successfully
• Must have proficiency with the following applications: MS Office Suite (MS Word, Excel, Access, Outlook)
• Must be a team player with a positive attitude

NO CONSUMER COLLECTIONS EXPERIENCE: we have found that those with consumer collections experience are too harsh-direct for our clients.
Business to Business Collections experience ONLY

Position Details

POSTED:

Jun 22, 2022

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S1651071609133168

LOCATION:

Ohio / United States

CITY:

Columbus

Job Origin:

Jobsrus_organic_feed

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Accounts Receivable    Apply

Click on the below icons to share this job to Linkedin, Twitter!

Pay Rate - $23/hr

This employer requires all employees, temporary labor, consultants, and contractors to be fully vaccinated against COVID-19.

Shift: Monday-Friday, 8am-5pm

Job Description

The Account Receivable Specialist position serves to ensure that all operational credit and collection services are carried out in an effective, timely and properly controlled manner. This will include responsibility for collecting outstanding debts, conducting in depth credit analyses on both domestic and international accounts in accordance with company policy.

Essential Functions/Responsibilities:

• Answer customer inquiries and prepare account analysis as required
• Communicate with external customers and sales to resolve customer account issues. Collect on outstanding invoices as needed.
• Maintain list of past due accounts receivable collections
• Must be willing to work overtime if necessary
• Special projects as assigned

Knowledge, Skills & Experiences

• High School Diploma or GED required and prefer Associate Degree in related field and related work experience, or completion of accredited course work pertaining to Credit and Collections
• Minimum 2 years Business to Business credit and collections experience is a MUST, manufacturing environment ideal
• ERP system experience, Oracle experience is preferred
• Excellent oral and written communication skills
• Strong analytical skills
• Ability to work independently on assigned tasks as well as to accept direction on given assignments
• Ability to handle confidential and sensitive information
• Must be detail oriented and have the ability to manage multiple tasks successfully
• Must have proficiency with the following applications: MS Office Suite (MS Word, Excel, Access, Outlook)
• Must be a team player with a positive attitude

NO CONSUMER COLLECTIONS EXPERIENCE: we have found that those with consumer collections experience are too harsh-direct for our clients.
Business to Business Collections experience ONLY


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