Accounts Receivable Collections Specialist at Accentuate Staffing

Responsibilities:

• Monitor customer accounts for payment promptness.
• Make collection calls to past due customers.
• Follow-up with invoice copies and statements to customers as needed.
• Work with company managers and associates when needed to facilitate collection of past due invoices.
• Process customer credits as needed.
• Answer customer questions on past due accounts, on cash application, and any credits that are issued.
• Ensures that all reporting is in compliance with the Security and Exchange Commission (SEC) and other reporting guidelines by researching and following accounting rules and regulations.
• Provide support for annual audit, which may include research and reconcilement in order to meet auditor requirements.
• Responsible for accuracy, completeness and consistency of reporting financial records.

Requirements:

• Must be proficient with MS Office specifically Word and Excel
• NetSuite or Great Plains experience is preferred.
• Associate degree is preferred.
• 2-3 years of recent relevant experience within corporate collections and accounts receivable is required.