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Accounts Receivable And Credit Specialist Jobs

Accounts Receivable Manager - Credit & Collections - Harrisburg, Pa
By Pennsy Supply Inc At , Harrisburg, 17110
Weekly Management reports for Executive Team, Sales Meetings, etc.
Able to effectively communicate in verbal and written form to employees, Management and Executives
Assist / oversee Billing & Cash application process by assisting AR Clerks with questions / problems that arise
College Degree or equivalent work experience
Prior Supervisory experience is a must
5+ years, experience in credit and collections required
Accounts Receivable And Billing Specialist
By Boston Public Health Commission At , Boston, 02118 $60,000 - $75,000 a year
Communicate with Finance colleagues and Bureau personnel to research and resolve variances.
Other duties and responsibilities as assigned by the Senior Revenue Analyst, Revenue Director, or Chief Financial Officer
Possess the organizational, verbal, written and interpersonal skills necessary to interact effectively with all levels of personnel.
Prior accounting or third-party billing experience required.
A high degree of accuracy and attention to detail, with proven billing skills.
Review monthly reconciliation for income accounts and reconcile accounts using the Lockbox, bank statements, Carelogic and issue Customer Refunds.
Sr Credit & Accounts Receivable Analyst
By Nevro At Redwood City, CA, United States
BS/BA required in Business Administration, Finance or Accounting or 4-5 years of relevant experience.
Equivalent years of experience may be substituted for the degree requirement
Manage an assigned customer portfolio
Strong knowledge of D&B, Experian and Credit safe reporting
Ensure compliance with all internal audit requirements and adherence to SOX controls
Strong communication skills and the ability to work with diverse groups cross-functionally
Accounts Receivables & Credit Specialist
By Leatherman Tool Group At Portland, Oregon Metropolitan Area, United States
Strong computer knowledge with demonstrated experience in MS Outlook, Word and Excel; Microsoft Access and Microsoft Dynamics 365 a plus.
High level of attention to detail, accuracy, and organization skills.
Experience handling confidential information required.
Accounts Receivable/Credit & Collections Manager
By D&W Diesel Inc. At Auburn, NY, United States
Manage bankruptcy files. Prepare proof of claim for newly bankrupt customers and ensure that write offs are handled appropriately.Job Requirements:
Five years’ experience in a similar position is most desirable.
Effective oral and written communication skills
Intermediate to advanced Excel skills are preferred
Supervise the performance and activities of the staff assigned to Accounts Receivable/Credit & Collections.
Review aging reports to determine status of collections and outstanding balances.
Accounts Receivable/Credit Lead
By Vaco At Scotch Plains, NJ, United States
3+ years of A/R experience in a managerial role
Excellent communication and customer service skills
Collect customer payments by checks, credit cards, and cash
Apply payments to delinquent customer accounts
Process credit applications for charge accounts
Month end close for A/R
Manager, Accounts Receivable Credit Collections
By Saputo Inc. At , Dallas, 75204, Tx
Communicate payment and high credit risks with Senior Management.
Develop and maintain team objectives by utilizing performance management standards.
Perform credit reviews, approve order releases and communicate payment and credit risks with management and sales teams.
Must be able to work and communicate with all levels of management.
Recent direct managerial experience directly responsible for leading a team of 7+ individuals.
Manage, develop and engage a team of 7 or more.
Accounts Receivable & Credit Specialist
By Leatherman Tool Group At Portland, Oregon Metropolitan Area, United States
Free/low cost on-site primary care health center
401(k) plan with company matching
Flexible spending and health savings accounts
Starting Hourly Pay Rate Range:
We care about the Health and Wellbeing of our Employees
Our vision is to be the global multipurpose brand of choice.
Accounts Payable And Receivable Specialist
By Geo-Med, LLC At , Lake Mary, 32746, Fl $20.20 - $22.60 an hour
Must be detail oriented, with accurate data entry skills
Experience with high volume transactions daily
Strong organizational skills and deadline oriented
Excellent written and verbal communication skills with strong follow-up skills
Possess Analytical and Problem-Solving Skills
Must have intermediate to advance skills in Outlook, Excel and other MS office programs
Accounts Receivable And Credit Manager (Hybrid)
By Pharmavite LLC At , West Hills, Ca $111,700 - $167,500 a year
8+ years of experience in accounting operations, prior CPG experience and deduction management experience required
Advanced spreadsheet knowledge and previous ERP system experience required. JDE experience preferred
Develops technical and interpersonal skills of staff. Communications goals / objectives and measures KPIs
Passion for leadership and ability to achieve results through others. Ability to effectively delegate and manage team workload through prioritization
Bachelor’s degree or its equivalent, preferably in Finance, Accounting, Business, or related field
Previous supervisory experience required, minimum 2 years
Accounts Receivable And Credit Analyst
By TPC Wire & Cable At Macedonia, OH, United States
Regular review of delinquent Customer accounts status with all levels of management; recommendation of escalation of collection efforts when necessary.
3-5 years of credit and collections experience
Detail oriented possessing strong analytical skills
Excellent communication skills utilizing e-mail, phone, chat, mail
Knowledge of Avalara sales tax software helpful
Application of Customer cash receipts

Are you looking for an exciting opportunity to join a fast-paced and dynamic team? We are looking for an Accounts Receivable and Credit Specialist to join our team and help us manage our accounts receivable and credit processes. In this role, you will be responsible for ensuring timely and accurate invoicing, collections, and credit management. You will also be responsible for providing excellent customer service and resolving customer inquiries. If you have a passion for finance and accounting and are looking for a challenging and rewarding role, then this is the job for you!

Overview Accounts Receivable and Credit Specialists are responsible for managing the accounts receivable and credit functions of a company. They are responsible for ensuring that all payments are received in a timely manner and that all customer accounts are kept up to date. They also work to minimize the risk of bad debt and to ensure that customers are given the best possible credit terms. Detailed Job Description Accounts Receivable and Credit Specialists are responsible for managing the accounts receivable and credit functions of a company. This includes ensuring that all payments are received in a timely manner and that all customer accounts are kept up to date. They are also responsible for minimizing the risk of bad debt and ensuring that customers are given the best possible credit terms. They must also ensure that all customer accounts are reconciled and that any discrepancies are addressed. Accounts Receivable and Credit Specialists must also be able to effectively communicate with customers and other departments within the company. They must be able to provide accurate and timely information to customers and other departments. They must also be able to effectively manage customer accounts and ensure that all payments are received in a timely manner. Job Skills Required
• Excellent communication skills
• Strong organizational and time management skills
• Ability to work independently and as part of a team
• Ability to work with a variety of computer software programs
• Knowledge of accounting principles and practices
• Ability to analyze financial data
• Knowledge of credit and collections policies and procedures
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• At least two years of experience in accounts receivable and credit
• Knowledge of accounting principles and practices
• Knowledge of credit and collections policies and procedures
• Ability to analyze financial data
• Excellent communication skills
• Strong organizational and time management skills
Job Knowledge
• Knowledge of accounting principles and practices
• Knowledge of credit and collections policies and procedures
• Ability to analyze financial data
• Knowledge of customer service principles and practices
• Knowledge of computer software programs
Job Experience
• At least two years of experience in accounts receivable and credit
• Experience in customer service
• Experience in financial analysis
• Experience in using computer software programs
Job Responsibilities
• Manage customer accounts and ensure that all payments are received in a timely manner
• Reconcile customer accounts and address any discrepancies
• Minimize the risk