IFG International Financial Group Ltd
Accounts Receivable / Collections Associate
IFG International Financial Group Ltd, Cranberry Township, Pennsylvania, United States
Accounts Receivable / Collections Associate
Pay Rate: $25 Location: Cranberry PA Job Type: Contract IFG Pittsburgh is actively recruiting an
Accounts Receivable / Collections Associate
responsible for analyzing credit data and financial reporting of individuals and businesses in a Trade Credit environment to minimize risk and maximize profitability, while maintaining an exceptional level of service. Responsibilities of the Accounts Receivable / Collections Associate
Reviewing aging reports daily and identifying open accounts requiring collection efforts. Reducing payment delinquency by expediting resolution of unpaid accounts, proactively sending payment reminders, and issuing monthly dunning notices. Contacting customers via email and outbound calls professionally while maintaining excellent customer service. Resolving billing discrepancies by collaborating with Sales and Billing Teams. Assisting with month-end Accounts Receivable closing processes. Managing the Accounts Receivables portal by responding promptly to customer inquiries and document requests. Updating customer master files in the ERP system, including company names and contact emails responsible for invoice receipt. Reviewing and consolidating duplicate customer accounts. Working with the cash applications team to resolve unapplied credits or account discrepancies. Processing credit card payments. Reviewing daily incoming cash from lockbox, ACH, and checks, and assisting with payment posting as needed. Qualifications of the Accounts Receivable / Collections Associate
Minimum of 2 years of B2B collections experience. Bachelor's degree in Accounting or Finance preferred but not required. Experience with AR debt collection software is a plus. Strong multi-tasking skills and ability to meet tight deadlines. Attention to detail and accuracy. Excellent written and verbal communication, problem-solving, and analytical skills. Proficiency in Microsoft Office, including Excel and Word. If interested and qualified, please contact your IFG Partner or Dave Lozecki at 412-539-1434 x232 for more details and confidential consideration. Additional opportunities are available at
www.IFG-Global.com . About IFG
Since 2005, IFG specializes in Finance, Accounting, Audit, and Tax recruiting and staffing. We understand our clients' needs for qualified professionals for permanent roles, short-term projects, and transitional staffing. We value understanding the strengths of our partners and the specific needs of our clients.
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Pay Rate: $25 Location: Cranberry PA Job Type: Contract IFG Pittsburgh is actively recruiting an
Accounts Receivable / Collections Associate
responsible for analyzing credit data and financial reporting of individuals and businesses in a Trade Credit environment to minimize risk and maximize profitability, while maintaining an exceptional level of service. Responsibilities of the Accounts Receivable / Collections Associate
Reviewing aging reports daily and identifying open accounts requiring collection efforts. Reducing payment delinquency by expediting resolution of unpaid accounts, proactively sending payment reminders, and issuing monthly dunning notices. Contacting customers via email and outbound calls professionally while maintaining excellent customer service. Resolving billing discrepancies by collaborating with Sales and Billing Teams. Assisting with month-end Accounts Receivable closing processes. Managing the Accounts Receivables portal by responding promptly to customer inquiries and document requests. Updating customer master files in the ERP system, including company names and contact emails responsible for invoice receipt. Reviewing and consolidating duplicate customer accounts. Working with the cash applications team to resolve unapplied credits or account discrepancies. Processing credit card payments. Reviewing daily incoming cash from lockbox, ACH, and checks, and assisting with payment posting as needed. Qualifications of the Accounts Receivable / Collections Associate
Minimum of 2 years of B2B collections experience. Bachelor's degree in Accounting or Finance preferred but not required. Experience with AR debt collection software is a plus. Strong multi-tasking skills and ability to meet tight deadlines. Attention to detail and accuracy. Excellent written and verbal communication, problem-solving, and analytical skills. Proficiency in Microsoft Office, including Excel and Word. If interested and qualified, please contact your IFG Partner or Dave Lozecki at 412-539-1434 x232 for more details and confidential consideration. Additional opportunities are available at
www.IFG-Global.com . About IFG
Since 2005, IFG specializes in Finance, Accounting, Audit, and Tax recruiting and staffing. We understand our clients' needs for qualified professionals for permanent roles, short-term projects, and transitional staffing. We value understanding the strengths of our partners and the specific needs of our clients.
#J-18808-Ljbffr