Creative Financial Staffing
Creative Financial Staffing | Accounts Receivable and Collections Specialist IN
Creative Financial Staffing, Indianapolis, Indiana, United States, 46227
Accounts Receivable and Collections Specialist
The full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have. ABOUT THE COMANY:
Our client is a leading manufacturing organization and they are looking to add an Accounts Receivable and Collections Specialist to the Accounting Team.
Casual dress days every Wednesday.
Work in a collaborative office environment that values a laid-back yet professional feel.
Be part of a company that celebrates your contributions with regular appreciation events and incentives.
COLLECTIONS COORDINATOR RESPONSIBILITIES:
The Accounts Receivable and Collections Specialist will send correspondence to customers to encourage payment of delinquent accounts.
The Accounts Receivable and Collections Specialist will confer with customers in an attempt to determine the reason for overdue payments, reviewing terms of sales, service, or credit contracts with customers.
The Accounts Receivable and Collections Specialist will update sales exemption certificates, ensuring data accuracy and organization.
The Accounts Receivable and Collections Specialist will keep detailed and organized records of customer interactions, payments, and account updates.
The Accounts Receivable and Collections Specialist will proactively monitor and manage overdue accounts, addressing accounts behind by 90+ days.
The Accounts Receivable and Collections Specialist will prepare and maintain accurate accounts receivable reports to track balances and payments.
The Accounts Receivable and Collections Specialist will make regular collection calls to customers and follow up on outstanding balances.
The Accounts Receivable and Collections Specialist will record information about the financial status of customers and the status of collection efforts.
The Accounts Receivable and Collections Specialist will receive payments and post amounts paid to customer accounts.
EXPERIENCE PREFERRED:
Excellent communication and problem-solving abilities.
3-5 years of relevant experience
Prior experience in accounts receivable or collections is preferred.
Attention to detail
INNOV2024 #CBNOV2024
The full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have. ABOUT THE COMANY:
Our client is a leading manufacturing organization and they are looking to add an Accounts Receivable and Collections Specialist to the Accounting Team.
Casual dress days every Wednesday.
Work in a collaborative office environment that values a laid-back yet professional feel.
Be part of a company that celebrates your contributions with regular appreciation events and incentives.
COLLECTIONS COORDINATOR RESPONSIBILITIES:
The Accounts Receivable and Collections Specialist will send correspondence to customers to encourage payment of delinquent accounts.
The Accounts Receivable and Collections Specialist will confer with customers in an attempt to determine the reason for overdue payments, reviewing terms of sales, service, or credit contracts with customers.
The Accounts Receivable and Collections Specialist will update sales exemption certificates, ensuring data accuracy and organization.
The Accounts Receivable and Collections Specialist will keep detailed and organized records of customer interactions, payments, and account updates.
The Accounts Receivable and Collections Specialist will proactively monitor and manage overdue accounts, addressing accounts behind by 90+ days.
The Accounts Receivable and Collections Specialist will prepare and maintain accurate accounts receivable reports to track balances and payments.
The Accounts Receivable and Collections Specialist will make regular collection calls to customers and follow up on outstanding balances.
The Accounts Receivable and Collections Specialist will record information about the financial status of customers and the status of collection efforts.
The Accounts Receivable and Collections Specialist will receive payments and post amounts paid to customer accounts.
EXPERIENCE PREFERRED:
Excellent communication and problem-solving abilities.
3-5 years of relevant experience
Prior experience in accounts receivable or collections is preferred.
Attention to detail
INNOV2024 #CBNOV2024