nnOur client in West LA is seeking a Accounts Receivable and Collections Specialist to bring a fresh perspective to the team.
The organization is a tech communications company with an excellent, casual company culture.
The person should have an excellent track record with business customers and will be primarily responsible for collection of outstanding accounts and resolution of customer balance discrepancies and short payments.
This position is being considered as temp to hire.nn nn nn nnResponsibilities include, but are not limited to:nn Cash application including lockbox and ACH Short pay and deduction resolution Collection calls and emails Managing customer account status and weekly reporting Partner with billing team to have invoices corrected and reissued Set credit limits and monitor current customer credit status nn nn nnRequirements for the role:nn 2 years of prior full cycle accounts receivable experience Excellent customer service skills Ability to problem solve ERP systems experience Intermediate Microsoft Excel knowledge nn n nn nnThis position is scheduled to start as soon as the right candidate is identified.
Apply Today!
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