Accounts Receivable Specialist (Credit & Collections)

Job description

Description Performs a variety of accounting, analysis, and collection functions to ensure timely and accurate processing of customer payments Key Accountabilities: - Apply customer payments; verify deposits and post to accounts receivable which involves moderate to heavy typing. - Prepare daily bank deposit which involves manual sorting of checks and keying of deposit information - Research and resolve payment discrepancies - Contact customers to investigate complaints - Verify the accuracy of charges and correct any problems with accounts which require manual research in file boxes - Review aged accounts receivable daily; contact delinquent accounts to request payment; record and monitor payment plans - Maintain notifications to ABCC regarding Daily Delinquency lists which requires manual keying into the AR system - Release orders for delivery in Accounts Receivable system - Make recommendations on raising or lowering credit limits based on payment record - Duplicate, file, and retrieve accounts receivable material as needed which requires manual research in file boxes - Answer phones and process orders as needed - Handle additional assignments from the Manager as required Knowle...