Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist.

Key Responsibilities

• Monitor A/R aging and customer accounts to minimize past due accounts
• Initiate collection calls, emails, faxes, and letters, and work with managers on collection actions
• Perform customer credit analysis and maintain A/R collections module

Required Qualifications

• GED or high school diploma; Associate's degree preferred
• Knowledge of accounting processes and controls
• Demonstrated ability to create Excel spreadsheets using formulas
• Experience with automated collections/accounts receivable/accounting systems preferred
• Ability to analyze and resolve problems with some supervision