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Accounts Receivable Specialist

Plymouth, MN 55447

Posted: 07/19/19 Industry: Customer Service Job Number: 00005XYJ Pay Rate: 21.00
Do you want to grow within your next role? Do you have experience with SAP? THE RIGHT STAFF is currently seeking an Accounts Receivable Specialist to join our client s team in Plymouth. Ideal candidates will be dependable, have prior ERP experience, and 2-3 years of experience in accounts receivable or collections. If this sounds like you, send us your resume today!

Benefits of the Accounts Receivable Specialist:
• Pay is $45k-55k annually DOQ
• Located in Plymouth
• Direct Hire or Contract to Hire
• Hours are Monday to Friday - 8:00 A.M. To 5:00 P.M.
• THE RIGHT STAFF offers Healthcare, vacation and referral bonuses

Responsibilities of the Accounts Receivable Specialist
• Contact customers regarding past due account balances while maintaining notes related to collection activity.
• Review customer accounts and initiate appropriate actions including account holds and/or credit limit adjustments.
• Receive and assists in posting payments to customer accounts.
• Arrange customer payment plans when necessary.
• Resolve customer payment discrepancies.
• Periodic reporting on status of past due accounts.
• Work internally with Sales & Customer Service to notify them of delinquent accounts when appropriate.
• Provide customers with invoices, monthly statements and spreadsheets when requested.
• Pull credit reports upon request.
• Assist in training new hires and oversee ongoing training when needed.
• Provide ongoing coaching and development in all area of collections.
• Solve issues and create resolution with account set-up to assure customers are invoiced correctly.
• Perform account reconciliation and resolution for customers.
• Release credit hold orders hourly and communicate with AODC/SALES/CS teams.
• Other administrative functions as requested by supervisor.

Requirements of the Accounts Receivable Specialist:
• Bachelor degree preferred; Associate s degree required.
• 2-3 years in an Accounts Receivable/Collections role.
• Must have excellent data entry and Microsoft office skills.
• Must be dependable and reliable with excellent communication skills.
• Strong attention to detail and follow-up skills.
• Proactive analytical thinker who will develop creative solutions for collecting on past due accounts.
• Ability to multi-task and work under pressure.
• Strong time management and organizational skills.

To apply:
Please send a resume to edn2@therightstaff.com
For other opportunities please see http://www.therightstaff.com/

THE RIGHT STAFF wants to help you succeed! Our team of seasoned professionals works to match you to the best job, best fit, and best location. Contract assignments to full-time permanent positions, we are here to assist you!

Applicants selected for this position with our client will be required to complete a background check/drug test. Successful completion of this assessment is required for further consideration.

THE RIGHT STAFF is an Equal Opportunity Employer.

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