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Accounts Receivable Credit and Collections Specialist - Tempe, United States - Ledgent Finance & Accounting
Description
Accounts Receivable Credit and Collections SpecialistLocation:
Tempe, AZ (in-office)
Temp-to-hire
Job Overview
The Accounts Receivable Specialist reports directly to the Accounting Manager and be responsible for tasks such as preparing customer invoices and credit memos, processing payments, preparing customer statements and collection letters, and resolving billing discrepancies.
Generate and process customer invoices and credit memos in Great Plains software
Handle customer payments efficiently and accurately
Distribute monthly statements of account to customers
Proactively review and analyze customer aging reports, ensuring timely collection and reducing delinquencies
Contribute to the development of policies and procedures aligned with business objectives
Assist with period-end closing procedures
Collaborate on various projects to support the company's growth
Engage with customers to resolve discrepancies and provide effective solutions
Qualifications/Requirements
2+ years of related experience
Experience with
Great Plains software required
Strong understanding of the invoicing and collection process
Excellent interpersonal skills with the ability to communicate effectively, both orally and in writing
Eagerness to learn, self-motivated, and able to work collaboratively
Effective multitasking, prioritization, and time management skills
Excel
All qualified applicants will receive consideration for employment without regard to
race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status.
We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles Fair Chance Initiative for Hiring Ordinance.