Job Description:
Accounts Receivable will be responsible for tracking accounts receivable for a growing construction company and resolving outstanding payment issues.
Primary Responsibilities:
- Conduct account research and analysis
- Identifies A/R issues related to offsets, unidentified cash, misapplied cash or billing errors
- Prepare and maintain various reports
- Maintain an accurate aging report
- Identify and execute the necessary process adjustments
- Send statement to outstanding customers
- Reconcile A/R to the G/L
- Interact with customers to resolve outstanding issues
Skills and Experience Requirements:
- 2 years of Collections / Accounts Receivables experience
- Excellent oral and written communication skills
- Ability to develop and maintain client relationship with internal and external customers
- Insurance industry collection experience highly desired
- Make daily collection calls
- Intermediate Excel, Word, and Outlook
- Able to perform a variety of complicated tasks as assigned
- Familiar in general B2B credit & collection laws
- Ability to learn quickly
- Demonstrated knowledge of collection skills and procedures
- Excellent organizational skills
- 10 Key by touch
- Knowledge of general ledgers preferred
- Strong ability to reconcile issues