ICX Group
Overview
ICX Group is seeking an Accounts Receivable Specialist for a well-established organization located in St. Augustine, FL. Responsibilities
Manage daily AR, credit, and collections activities to meet company DSO and delinquency goals. Review customer credit and payment risk to approve and release orders. Handle customer account setup, proforma invoices, refunds, and credit/debit memos. Reconcile key accounts and resolve disputes promptly. Manage eCommerce payment and dispute portals. Maintain and update customer sales tax certificates; assist with audits. Build strong relationships with Sales, Customer Service, and external partners to support efficient operations. Prepare and distribute accurate AR and collections reports as required. Participate in special projects, audits, and process improvement initiatives as assigned. Qualifications
4+ years of relevant AR, Credit & Collections experience or education combination Strong attention to detail and organization skills. Proficiency in Excel and other applications. Employment details
Seniority level: Associate Employment type: Full-time Job function: Accounting/Auditing, Analyst, and Customer Service Industries: Staffing and Recruiting
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ICX Group is seeking an Accounts Receivable Specialist for a well-established organization located in St. Augustine, FL. Responsibilities
Manage daily AR, credit, and collections activities to meet company DSO and delinquency goals. Review customer credit and payment risk to approve and release orders. Handle customer account setup, proforma invoices, refunds, and credit/debit memos. Reconcile key accounts and resolve disputes promptly. Manage eCommerce payment and dispute portals. Maintain and update customer sales tax certificates; assist with audits. Build strong relationships with Sales, Customer Service, and external partners to support efficient operations. Prepare and distribute accurate AR and collections reports as required. Participate in special projects, audits, and process improvement initiatives as assigned. Qualifications
4+ years of relevant AR, Credit & Collections experience or education combination Strong attention to detail and organization skills. Proficiency in Excel and other applications. Employment details
Seniority level: Associate Employment type: Full-time Job function: Accounting/Auditing, Analyst, and Customer Service Industries: Staffing and Recruiting
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