Accounts Receivable Specialist
- Employer
- Creative Financial Staffing
- Location
- Bakersfield, California, United States
- Closing date
- Sep 1, 2021
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Receivable Specialist
Our dynamic client in the Farming Industry is looking to hire a Account Receivable Specialist. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The company boasts a team-oriented culture and provides its' employees with the tools and training necessary to perform.
Desired Skills of Accounts Receivable Specialist:
Make regularly scheduled collection calls when accounts become delinquent (invoices aged beyond 30 days)
Daily closing and reconciling
Maintain a good follow up system to insure promises to pay are met and accounts are not neglected.
Annotate accounts from all calls so that a history is maintained for all accounts regarding collections efforts.
Review over payments and short payments and resolve in a timely manner by requesting a credit memo or issuing a refund.
Prepare write - offs according to the department and company policies and procedures.
Duties of Accounts Receivable Specialist:
1+ years of AP/collections experience in fast paced, high volume environment.
Ability to positively and effectively communicate.
Commitment to excellence in customer service.
Proven successful results, in meeting or exceeding established collections goals
Display effective interpersonal skills with all levels of employees.
Highly organized and detail oriented with the ability to prioritize multiple and changing responsibilities.
Our dynamic client in the Farming Industry is looking to hire a Account Receivable Specialist. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The company boasts a team-oriented culture and provides its' employees with the tools and training necessary to perform.
Desired Skills of Accounts Receivable Specialist:
Make regularly scheduled collection calls when accounts become delinquent (invoices aged beyond 30 days)
Daily closing and reconciling
Maintain a good follow up system to insure promises to pay are met and accounts are not neglected.
Annotate accounts from all calls so that a history is maintained for all accounts regarding collections efforts.
Review over payments and short payments and resolve in a timely manner by requesting a credit memo or issuing a refund.
Prepare write - offs according to the department and company policies and procedures.
Duties of Accounts Receivable Specialist:
1+ years of AP/collections experience in fast paced, high volume environment.
Ability to positively and effectively communicate.
Commitment to excellence in customer service.
Proven successful results, in meeting or exceeding established collections goals
Display effective interpersonal skills with all levels of employees.
Highly organized and detail oriented with the ability to prioritize multiple and changing responsibilities.
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