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Accounts Receivables Associate

  • ... Posted on: Oct 02, 2024
  • ... Cummins
  • ... Nashville, Tennessee
  • ... Salary: Not Available
  • ... Contract

Accounts Receivables Associate   

Job Title :

Accounts Receivables Associate

Job Type :

Contract

Job Location :

Nashville Tennessee United States

Remote :

No

Jobcon Logo Job Description :

is seeking to hire an Accounts Receivables Associate for our client in Nashville, TN!

Benefits Available!
Weekly Pay!

Pay Rate - $22.50/hr
1st Shift: Monday-Friday, 8am-5pm with flexibility

Job Description
Works with internal and external customers to procure payment of Accounts Receivable balances due. Performs activities under moderate supervision.

Key Responsibilities:
Processes payments made by customers.
Prepares statements of accounts for customers.
Answers basic customer inquiries.
Prepares analysis of accounts.
May conducts root cause analysis of late payments and suggests process improvements.
Assists in preparing month end reporting.
Participates in projects related to Accounts Receivable improvement.
Performs other duties as assigned.

Must Have Skills
Must have excellent Excel skill/knowledge of basic functionality
Ability to communicate written and verbal
Must have a good personality (a lot of customer contact) Ability to receive instruction and follow it
Ability to ask questions to get more information when needed.

Education: High school diploma or equivalent.

Experience: At least a year of experience plus some education in a business discipline

View Full Description

Jobcon Logo Position Details

Posted:

Oct 02, 2024

Employment:

Contract

Salary:

Not Available

Snaprecruit ID:

SD-JOB-ee6a6a5d3fbf302bd6cf72797b7f0c5d1d2835197ce4295bbb5599fd166c815a

City:

Nashville

Job Origin:

JOBSRUS_ORGANIC_FEED

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is seeking to hire an Accounts Receivables Associate for our client in Nashville, TN!

Benefits Available!
Weekly Pay!

Pay Rate - $22.50/hr
1st Shift: Monday-Friday, 8am-5pm with flexibility

Job Description
Works with internal and external customers to procure payment of Accounts Receivable balances due. Performs activities under moderate supervision.

Key Responsibilities:
Processes payments made by customers.
Prepares statements of accounts for customers.
Answers basic customer inquiries.
Prepares analysis of accounts.
May conducts root cause analysis of late payments and suggests process improvements.
Assists in preparing month end reporting.
Participates in projects related to Accounts Receivable improvement.
Performs other duties as assigned.

Must Have Skills
Must have excellent Excel skill/knowledge of basic functionality
Ability to communicate written and verbal
Must have a good personality (a lot of customer contact) Ability to receive instruction and follow it
Ability to ask questions to get more information when needed.

Education: High school diploma or equivalent.

Experience: At least a year of experience plus some education in a business discipline

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