Farouk Systems
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The Accounts Receivable Specialist will coordinate the total accounts receivable function, processing credit card sales, collections, and monitoring daily invoicing.
Duties & Responsibilities
- Process credit card sales for various departments.
- Analyze delinquent accounts.
- Identify and refer cases requiring legal action.
- Process and send monthly statements to customers.
- Reconcile short payments to make the necessary credits/debit entries.
- Maintain detailed, accurate reports and prepare documents and reports.
- Monitor and review past due accounts.
- Prepare, maintain, and submit show reconciliation.
- Perform other duties as assigned.
Education & Experience
- 5+ years of experience in accounts receivable and collections.
- SAP experience preferred.
- Experience with creating processes and procedures to ensure timely collections of payments.
- Experience with automated posting of payments.
Skills & Abilities
- Thorough knowledge of collections.
- Strong knowledge of Microsoft Office.
- Excellent communication skills.
- Detail-oriented.
- Ability to work independently, exercise good judgment and initiative.
- Establish and maintain positive, professional relationships with clients and staff.
Seniority level
- Mid-Senior level
Employment type
- Full-time
Job function
- Accounting/Auditing and Finance
Industries
- Personal Care Product Manufacturing
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