Our client is a world-wide leader in system innovations, and they are looking for a skilled Accounts Receivable/Collections Administrator to temporarily assist their dynamic team for a 3 month contract. If you are a self-starter, with an eye for detail and great customer service, we would love to hear from you!
Responsibilities:
Manage the collection process through calls, emails and letters to customers as well as coordinate payment plans as required.
Create and manage statements of accounts, and aging AR reports.
Accurately complete the monthly bill cycles as well as ad-hoc manual invoices as required.
Reconciliation of Accounts Receivable balances between financial systems.
Maintain meticulous records of all collection attempts and communications with the ERP/CRM system.
Processes, and reconciles monthly debit card and credit card payments as well as necessary refunds.