Accounts Receivable Specialist
About The Position
The Accounts Receivable Specialist will be responsible for all aspects of the collection process, gathering credit information, posting cash receipts and supporting all Accounts Receivable activities. Contacting customers and dealers to secure payment on past due accounts. Managing assigned dealer accounts, and working closely with his/her manager and sales team to coordinate proper course of action. Supporting the Accounting Manager with credit information to review new and/or existing accounts for open credit terms and/or increasing credit limits in accordance with company guidelines. Performing administrative tasks to support Finance, Legal and Insurance functions.
Requirements
- Three to five years related experience; or equivalent combination of education and experience.
- Knowledge of Microsoft Office and Excel.
- Ability to learn new software applications as needed.
- Ability to type 50+ WPM.
- Ability to climb stairs.
Nice To Haves
- Bachelor's degree in Accounting a plus, but not required.
Responsibilities
- Contacts customers to collect past due balances via telephone, email, fax and/or other correspondence
- Logs information regarding status of collection efforts and follows up as necessary to collect funds.
- Responsible for collections and maintenance for the customer accounts, both domestic and international.
- Performs cash receipt posting to our accounting system for various payment methods such as credit cards, checks, wires, ACH, GE and others.
- Provides invoice copies and proof of deliveries for customers as requested.
- Performs credit reviews of prospective customers to determine credit worthiness and set credit limits.
- Analyzes financial statements and calculates ratios used in decision making regarding acceptable risk.
- Prints and/or emails monthly customer statements.
- Research and processes unapplied payments after confirming with customer.
- Answers A/R phone inquiries and provides assistance to dealers.
- Receives check payments and prepares desktop deposits for accountant.
- Reviews Aging Reports and credit hold reports weekly.
- Performs account reconciliation when needed.
- Maintains accurate records regarding collection efforts and customer payments.
- Gathers credit information for management review to establish credit limits for new dealers.
- Processes credit card and EFT payments for prepay accounts, then releases orders to ship.
- Helps maintain resale certificates for tax-exempt dealers.
- Researches and matches payments to invoices for COD and Prepaid shipments.
- Creates invoices for cases and miscellaneous services or items sold, as needed.
- Creates Credit Memos for returned guitars, cases, cross shipments and other miscellaneous items.
- Tracks UPS items when necessary.
- Responds to credit reference requests after obtaining approval from dealer.
- Maintains and ensures dealer files are updated.
- Serves as backup to other Accounts Receivable and Accounting staff as needed.
- Performs various administrative tasks to support the finance.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
