Creative Financial Staffing
Creative Financial Staffing | Accounts Receivable & Collections Specialist WI |
Creative Financial Staffing, Madison, Wisconsin, United States,
ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST-a hybrid, flexible schedules and fantastic benefits!
Are you ready to grow your career with an industry leader? Our client, a well-established in the Madison area, is looking for an additional Accounts Receivable & Collections Specialist to join their Madison, WI, team. With over 50 years of success, this company is known for its supportive culture, career growth opportunities, and commitment to employee well-being.
Perks of working here:
Trusted Industry Leader: Over 50 years of success and growing year by year!
Employee-Centric Culture: Strong leadership, growth opportunities, and a focus on work-life balance.
Great Benefits: Competitive pay, 401K, healthcare, and team member discounts.
Flexibility: Hybrid work options and supportive work-life balance.
Vibrant Workplace: Enjoy fitness centers, café, and more on-site amenities.
Career Growth: Emphasis on promoting from within.
Your role as the AR & Collections Specialist:
Manage Accounts: Oversee assigned accounts to ensure timely payments and minimize overdue balances.
Collections: Actively work with clients to resolve outstanding invoices, offering payment solutions and improving cash flow.
Billing Accuracy: Process and apply payments accurately, maintaining a seamless invoicing system.
Collaboration: Partner with Sales, Finance, and other departments to resolve issues and improve payment processes.
Ideal background for the AR & Collections Specialist:
Bachelor's degree in Accounting, Finance, Business, or a related field is preferred but not required.
1-2 years of experience in accounts receivable or collections.
Experience with ERP systems and Excel is a plus.
Strong communication and negotiation skills.
Detail-oriented and organized, with the ability to prioritize tasks and meet deadlines.
Why This Role is a Great Opportunity:
Career Growth: Join a company that invests in its employees, offering clear paths for advancement.
Impact: Play a key role in improving cash flow and driving the success of a leading Biotech company.
Supportive Environment: Work with a collaborative team that values your input and fosters a positive, inclusive culture.
Ready to make a difference? Apply now to join a dynamic team at a company that truly cares about your growth and success!
Location: Madison, WI (hybrid 3 days a week) Immediate Openings Available
Keywords: Accounts Receivable, Collections Specialist, Billing, Customer Service, ERP, Payment Processing, Cash Flow Management, Accounts Receivable Collections. #INNOV2024
Are you ready to grow your career with an industry leader? Our client, a well-established in the Madison area, is looking for an additional Accounts Receivable & Collections Specialist to join their Madison, WI, team. With over 50 years of success, this company is known for its supportive culture, career growth opportunities, and commitment to employee well-being.
Perks of working here:
Trusted Industry Leader: Over 50 years of success and growing year by year!
Employee-Centric Culture: Strong leadership, growth opportunities, and a focus on work-life balance.
Great Benefits: Competitive pay, 401K, healthcare, and team member discounts.
Flexibility: Hybrid work options and supportive work-life balance.
Vibrant Workplace: Enjoy fitness centers, café, and more on-site amenities.
Career Growth: Emphasis on promoting from within.
Your role as the AR & Collections Specialist:
Manage Accounts: Oversee assigned accounts to ensure timely payments and minimize overdue balances.
Collections: Actively work with clients to resolve outstanding invoices, offering payment solutions and improving cash flow.
Billing Accuracy: Process and apply payments accurately, maintaining a seamless invoicing system.
Collaboration: Partner with Sales, Finance, and other departments to resolve issues and improve payment processes.
Ideal background for the AR & Collections Specialist:
Bachelor's degree in Accounting, Finance, Business, or a related field is preferred but not required.
1-2 years of experience in accounts receivable or collections.
Experience with ERP systems and Excel is a plus.
Strong communication and negotiation skills.
Detail-oriented and organized, with the ability to prioritize tasks and meet deadlines.
Why This Role is a Great Opportunity:
Career Growth: Join a company that invests in its employees, offering clear paths for advancement.
Impact: Play a key role in improving cash flow and driving the success of a leading Biotech company.
Supportive Environment: Work with a collaborative team that values your input and fosters a positive, inclusive culture.
Ready to make a difference? Apply now to join a dynamic team at a company that truly cares about your growth and success!
Location: Madison, WI (hybrid 3 days a week) Immediate Openings Available
Keywords: Accounts Receivable, Collections Specialist, Billing, Customer Service, ERP, Payment Processing, Cash Flow Management, Accounts Receivable Collections. #INNOV2024