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Accounts Receivable and Credit Specialist

Accounts Receivable and Credit Specialist

ABOUT THE COMANY

Our client is a leading organization and they are looking to add an Accounts Receivable and Credit Specialist to join their team!
They have been named on of the top 10 engineering companies to work for.
Great team atmosphere and a fun place to work!

Accounts Receivable and Credit Specialist Responsibilities

The AR and Credit Specialist will monitor accounts to identify outstanding debts.
Investigate historical data for each debt or bill.
Find and contact clients to ask about their overdue payments.
Take actions to encourage timely debt payments.
Process payments and refunds.
Resolve billing and customer credit issues.
Update account status records and collection efforts.
The AR and Credit Specialist will report on collection activity and accounts receivable status.

EXPERIENCE PREFERRED for the Accounts Receivable and Credit Specialist

The AR and Credit Specialist should have knowledge of credit and collections procedures, billing procedures, and collection techniques.
Working knowledge of MS Office, Microsoft Dynamics, and databases. Knowledge of accounts receivable processes.
Knowledge of office administration and procedures. Knowledge of general bookkeeping procedures.
Excellent communication skills (written and oral). Skilled in negotiation. Problem-solving skills.
Strong general software skills. Strong organizational skills.
Ability to function effectively and cooperatively as a member of a team and work independently
Ability to stay organized and make the necessary amount of collections communications.

MINIMUM EDUCATION AND QUALIFICATIONS FOR THE ACCOUNT RECEIVABLE AND CREDIT SPECIALIST ROLE:

High School Diploma is required at a minimum.
Associate Degree in Finance or Business or equivalent relevant training and experience preferred.
2-5 years experience in accounting, finance, collections and AR.