Accounting, Accounts Receivable, Accounts Receivable Management, Cash Flow, Communication Skills, Credit and Collections, Detail Oriented, Finance, Microsoft Dynamics, Microsoft Office, Past Due Accounts, Resolve Customer Issues, Time Management
You will report to the Accounts Receivable Supervisor and be a part of the Account Receivable Team, responsible for all things related to Accounts Receivable.
In this role, you will have the opportunity to:
"Works with clients to collect outstanding debts while ensuring collection Clients are met to maintain positive cash flow
"Identifies slow-moving or delinquent accounts and communicates key details to management to support escalation and further follow-up
"Investigates and resolves account issues in a timely and efficient manner
The essential requirements of the job include:
"1+ year of experience in accounts receivable, collections, or a related financial function.
"Associate or bachelor s degree in finance, accounting, or a related discipline.
"An equivalent combination of relevant education and hands-on AR/collections experience will be considered.
It would be a plus if you also possess previous experience in:
"Microsoft Dynamics 365
"Microsoft Office
Top three skills:
"Attention to detail and accuracy
"Willingness to learn systems and ask questions
"Ownership mindset and clear communicationI
Integrated Resources, Inc