AR/Collection Specialist
- Employer
- LHH
- Location
- Hacienda Heights, California, United States
- Closing date
- Aug 15, 2022
View more
- 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:
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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