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Collection / Accounts Receivable SpecialistThe Collections/Accounts Receivable representative will be responsible for assisting their assigned accounting team to achieve department goals. This position will be responsible for collection calls and emails, recording ACHs and wires, maintaining AR customer log, sending requested invoices and statements to the customers.
Responsibilities- Manage Accounts Receivable email communication
- Execute collection calls and emails in the collection module
- Record ACHs and wires in the set frequency
- Send requested invoices or statements to customers
- Assist with general accounting and admin tasks
- Communicate all needs and concerns as necessary to the Accounting Manager
- Computer Skills including the ability to operate computerized logistics, spreadsheet, and word processing programs
- Stress and time management
- Report creation and analysis
- Proficient in all internal software
- Proven written and verbal communicator
- Proven team member with ability to collaborate across all departments
- Organized with high attention to detail
- Proficient in Microsoft Office
Associate
Employment typeFull-time
Job functionAccounting/Auditing, Finance, and General Business
IndustriesOutsourcing and Offshoring Consulting
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