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AR Collections

Hyde Park, MA 02136

Posted: 01/11/2023 Employment Type: Contract To Hire Job Category: Accounting & Finance Job Number: 536991 Is job remote?: No Country: United States

Job Description


AR Collections



Must Have:

1 plus years Accounting/ Collections

MS office
Job Duties and Responsibilities:
Actively work to maximize the collection of past due amounts, including regular communication and follow-up with customers.

High attention to detail and the ability to prioritize to meet deadlines

Independently perform research and resolve issues using multiple data sources and systems

Resolve disputes with clients and customers

Ability to use logical methods to address problems and develop effective solutions

Able to prepare a completed reconciliation on a monthly basis in addition to ad hoc requests

Escalate accounts for resolution when necessary

Proficient ability to communicate effectively both orally and in writing.

Run and analyze reports as required

Must be able to handle working in a fast-paced environment where priorities can change

Provide a high level of customer service to both internal and external customers

Perform other duties and special projects as assigned
Job Requirements:

Working Knowledge of Microsoft Office (e.g. Word, Excel, Outlook)

General understanding of accounting principles and practices

Two or more years of experience in Finance and/or Accounts Receivable
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