- Entry level
- No Education
- Salary $23.00 - $26.00 gross per hour
Accountemps has partnered with a growing Manufacturing company in the Fishers, IN area looking for a Staff Accountant focused strictly on Accounts Receivable/Collections/Credit Specialist. The Accounts Receivable/Collections Specialist will be calling on assigned accounts to collect past due balances, and inputting notes about collections activities into the customer's file, more soft Collections/vendor management. The Collections Specialist will be responsible for other general office duties as directed by the Collections Manager. Great communication within Departments and outside to vendors via phone/emails working off work lists, organized & strong attention to detail. Other duties include evaluating accounts and preparing documents.
Responsibilities and Duties include:
Business to business collections of accounts.
Generate aging reports, reviews accounts and contacts accounts regarding past due receivables.
Reviews residual account balances after payments are applied and recommends necessary adjustments (within eligible guidelines), including misapplied payments, over-payment notification, refund request, small balance write offs, customer reconciliations, processing credit memos and/or secondary billing as needed.
Research discrepancies and research, analyze, resolve customer disputes and issues.
Develops and maintains a detail oriented relationship with external and internal customers.
Software required: Sage Intacct , Advanced Microsoft Excel. Please apply today @www.accountemps.co
Sage Intacct Software
Advanced Microsoft Excel
B.S in Accounting
Strong Credit & Collections
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