Job Summary
A company is looking for a Collections Accountant, Accounts Receivable with a hybrid work schedule.
Key Responsibilities
- Improve cash flow by increasing collections efforts
- Reconcile customer accounts and assist the billing team with resolving discrepancies
- Process Accounts Receivable journal entries and refunds
Required Qualifications
- 3-4 years of experience in accounting and/or collections/billing required
- BS/BA in accounting, finance, or a relevant field required
- Success in collecting significant receivables
- Proficiency in Accounting software and Microsoft Excel
- Demonstrated ability to review and comprehend contract terms
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