- 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
- 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
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Collections Specialist
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PrePass, LLC Phoenix, United States**About PrePass**: · PrePass is North America's most utilized and technologically advanced weigh station bypass and toll payment platform. Proven PrePass technologies enable safe, qualified motor carriers to bypass inspection facilities at highway speeds, saving them time, fuel, ...
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PrideStaff Financial Mesa, United States1 year of RECENT collections experience is required. · We are currently seeking a Collection Specialist to join our team. In this position you will perform cash collections activities for our institutional loans, private loans, cash payment plan collections, and past-due colle ...
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Collections Specialist
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Del Sol Furniture & Mattress Phoenix, United States**Del Sol Furniture is looking for experienced collectors to join our team** · **At Del Sol Furniture, we're proud to be a local, family-owned furniture business **serving the Phoenix area since 1997**. **We currently have 4 beautiful showrooms, and we're big enough to compete ag ...
Accounts Receivable Credit and Collections Specialist - Tempe, United States - Ledgent Finance & Accounting
Description
Job Description
Job DescriptionAccounts Receivable Credit and Collections Specialist
Location: 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.
Key Responsibilities and Duties
Qualifications/Requirements
All qualified applicants will receive consideration for employment without regard torace, 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.