AR/Collection Specialist

Employer
LHH
Location
Hacienda Heights, California, United States
Closing date
Jul 9, 2022

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Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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LHH Recruitment Solutions is looking for a Accounts Receivable/Credit Collection Specialist . This opportunity is located in City of Industry and paying up to $24/hour . This role will be contract to hire. This is a wonderful opportunity to grow with the accounting department and advance your AR career.

Job Duties:

- Manage cash applications and deposits

- Perform collection calls with commercial vendors

- Issuing credit memos and applying to invoices

- Applying payment to invoices

- Reconcile customer accounts regarding open invoices and resolve any invoice issues

- Make physical checks deposits with banks electronically

Qualifications:

- MS Excel (working knowledge of pivot table and vlookup) preferred

- Experience with ERP systems, SAP experience is a plus

- Prior experience in AR/Credit Collection preferred

- Strong written and speaking skills

- Ability to work great in team environment

- FULLY ONSITE

If you have the qualifications above and are interested in this opportunity - apply today! For questions about the job please contact me at allison.lau@lhh.com

Job Requirements:
  • Maintaining collections for past due accounts
  • Sending customer accounts to collections
  • Refer delinquent accounts to third-party collections
  • Make collection calls on past due accounts
  • Make collection phone calls to past due accounts
  • Performing accounts receivable and collections functions
  • Report progress of collections on past due accounts
  • Posting payments and making collections calls
  • Focus collections efforts on past resident accounts
  • Initiate collection process on overdue accounts where collections efforts
  • Making regular collection calls for past due accounts
  • Address and resolve billing/collections discrepancies
  • Prioritize collection activities to maximize collections
  • Ensure all accounts eligible for collections
  • Follow up on billing or collections
  • Maintain customer accounts, collections activity and payment negotiation
  • Account for collections by sending accounts to collection agency
  • Send Dealer accounts to collections
  • File delinquent accounts with NCS
  • Initiate collection process on overdue accounts where collections efforts
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