RemX is looking for an Accounts Receivable expert! This is a 6 month contract. The role trains onsite and becomes hybrid after training in zip code 30328.
Shift: 1st - 8am-9am start time
How you will impact our client:
• Communicate with business unit personnel and establish relationships necessary for timely resolution of errors
• Collect and confirm payments of past due accounts.
• Reconcile daily and month to date invoiced transactions from multiple source systems to the financial system
• Participate in scheduled collection calls with plant and sales personnel
• Research, validate, and resolve all invoice disputes and short pays
• Maintain unapplied cash case load by applying cash accurately and timely
• Provide monthly status of unapplied cash in each customer account
• Request remittance support from customers
Must Haves: *2 years of collections/AR experience *Intermediate and above level Excel skill(you'll be tested on Pivot Tables/VLOOKUP's) *Great communication skills *Experience with *ERP system