Global, manufacturer seeks a sharp, AR/Collections Specialist with strong billing and collections experience. We are looking for a candidate who can identify and monitor overdue payments, report collection activity, prepare budget plans, arrange debt payoffs, distribute monthly delinquency notices, maintain sales tax certifications, and resolve billing and customer credit issues. This AR/Collections Specialist will also process payments and refunds, update account records, and provide assistance where collection efforts are needed.

How you will make an impact

·      Create and maintain credit history records

·      Assist with administrative activities

·      Document daily collection activity

·      Complete collection effort calls

·      Identify delinquent accounts

·      Draft collection letters

·      Perform payment reconciliations

·      Assist with client credit inquiries

·      Apply daily cash receipts

·      Ad hoc projects

The ideal AR/Collections Specialist will have a Bachelors degree in Accounting/Finance/Business Administration.

Other requirements for the AR/Collections Specialist role include and are not limited to:

·      3+ years of AR and collections experience

·      Recent and substantial SAP experience a MUST

·      Proficient in Microsoft Office Suite, Advanced Excel

·      Excellent negotiation skills

For more information on this AR/Collections Specialist role and other full time accounting and finance opportunities, please contact us at 484.214.2902 and reference JO#03710-0013138696.