Creative Financial Staffing
Creative Financial Staffing | Accounts Receivable & Collections Specialist WI |
Creative Financial Staffing, Madison, Wisconsin, United States, 53711
ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST-a hybrid, flexible schedules and fantastic benefits!
Find out more about this role by reading the information below, then apply to be considered. 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
Find out more about this role by reading the information below, then apply to be considered. 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