Accounts Receivable

9035 Hydradyne LLC•Fort Worth, TX

About The Position

Accounts Receivable will provide excellent customer service and billing expertise to customers. Will ensure proper invoice format and accurate pricings by reviewing and understanding invoicing requirements. Will ensure customer accounts receivable balances are accurate by performing account analysis and maintenance; will perform necessary account reconciliation and maintain account status of all open items. Perform collection duties.

Requirements

High school graduate or General Education Degree (GED)
Three years Accounts Receivable experience is required
High level of honesty/integrity; ability to be truthful and be seen as credible in the workplace.
Proper listening, oral and written skills and command of the English language.
Able to deal with both company employees and outside people respectfully.
MS Word, Excel, PowerPoint, 10-Key Adding Machine
EDI and Mapping
Computer System Training, ISO Orientation & Training, Credit Policy Collection Laws

Nice To Haves

P21 is preferred

Responsibilities

Reconcile customer’s detail accounts receivable and initiate account adjustments to ensure proper accounts receivable balances are maintained and general ledger revenue recognized.
Ensure payments are applied properly, ensuring proper documentation.
Resolve Accounts Receivable issues with customers by initiating appropriate calls and letters.
Review invoice data before release to ensure correct invoicing of customers.
Inform manager of potential issues that may result in customer dissatisfaction or overdue status.
Ensure customer is being properly invoiced per their specifications and contract terms.
Process any necessary adjustments in a timely manner to keep accounts well maintained.
Follow collection processes and procedures and recommend accounts be suspended to minimize risk of revenue loss.
Assist all internal and external customers with questions concerning billing, revenue, general ledger, services, contracts, and additional services.
Maintain timely turnaround, for adjustments, customer requests, phone messages, e-mail etc.
Communicate with vendors and branches to resolve problems.
Set up new accounts.
Check credit references on new account applications.
Send welcome letters to new accounts.
Make collection calls.
Process credit memos.
Run invoices.
Check and release credit hold orders.
Balance general ledger accounts.
Filling; answer telephones.
Maintain an aging goal of less than 60 days on all accounts.