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- Handle full billing and collections cycle
- Create and send invoices through ERP system
- Investigate and contact accounts regarding overdue invoices
- Respond to any customer inquiry regarding AR
- Track customer receivables interaction/comments into accounting system
- Develop and maintain positive relationships with customers
- Generate and analyze aging reports to make collections calls on all past due accounts
Accounts Receivable Specialist - Atlanta, United States - GHJ
Description
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm.Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries.
GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential.
RESPONSIBILITIES: