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Accounts Receivable Specialist

Charlotte, NC

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Description

TYPE: Direct Hire; 1st shift Monday - Friday

YOUR DUTIES WILL INCLUDE:

  • Release orders from credit hold
  • Analysis of Dun & Bradstreet reports and other financial information to determine credit limits
  • Work closely with sales team regarding customer account issues
  • Daily review of aging reports
  • Contact customers to collect on past due accounts
  • Provide any invoice or POD information to customers to collect past due amounts
  • Resolve A/R disputes
  • Assist with issuance of credit memos
  • Resolve unapplied payments
  • Handle cash applications and lockbox issues
  • Other duties as assigned by management

Job Requirements

HOW YOU ARE QUALIFIED:

  • High School Diploma or equivalent is required; Bachelors Degree in Accounting or Finance preferred
  • Must have minimum 3 years of experience in business to business accounts receivable including collections, credit analysis, and cash applications
  • Experience working with an ERP software program is required
  • Must have intermediate proficiency in Microsoft Excel
  • Must be organized and self-motivated
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