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Our client in the Dallas area is seeking an Accounts Receivable (AR) Specialist to join their Accounts Receivable department.
The Accounts Receivable (AR) Specialist will have experience in the following
- Maintain accounts receivable (AR) portfolio of B2B accounts
- Perform collections on delinquent commercial accounts
- Process cash applications and post payments to accounts
- Evaluate new and existing customers’ creditworthiness
- Resolve billing issues and other AR disputes by collaborating with other internal and external teams
- Generate AR aging report and reconcile AR accounts
Requirements:
- 1+ year of commercial accounts receivable experience required
- Working experience with large ERP systems required (Oracle, SAP, MS Dynamics, etc.)
- Proficiency in Microsoft Excel required (pivot tables, vlookups, etc.)
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