Accounts Receivable Specialist

Aston Carter•Tampa, FL

1d•$21 - $22•Onsite

About The Position

Join a dynamic credit and collections team that directly supports North America through effective management of Accounts Receivable, credit worthiness, and the collectability of receivables for a 30-50 million portfolio. Deliver timely financial data to management and play a pivotal role in maintaining financial accuracy.

Requirements

At least 1 year of Accounts Receivable experience.
At least 1 year of experience in B2B collections.
Mid to large ERP experience required, SAP preferred.
Proficiency in Excel, including pivot tables and VLOOKUPs.
High School Diploma or GED required, Associate's degree preferred.

Responsibilities

Manage the monthly Accounts Receivable portfolio and assist with the preparation of monthly financial reporting.
Review and analyze customer payment history to determine credit standing and credit worthiness.
Oversee a comprehensive review of outstanding receivables and initiate follow-through with collection accounts.
Research and resolve account deductions including pricing errors, allowances, over/under payments, etc.
Maintain timely and accurate records, customer communications, and account reconciliations.
Collaborate with sales, finance, and customer service personnel within the North American business units to identify root causes and resolve issues.
Communicate directly with clients via phone and email regarding receivables, accounting, and credit analysis.
Utilize credit analysis, aging reports, and cash forecasting, with a preference for SAP experience.