Soni
Overview
Join to apply for the
Accounts Receivable Specialist
role at
Soni .
3 days ago Be among the first 25 applicants.
Base pay range $60,000.00/yr - $65,000.00/yr
Job Description The
Accounts Receivable Specialist
is responsible for contacting customers with past due accounts receivable accounts, customer account reconciliations, resolving customer billing problems, reducing accounts receivable delinquency, and assisting in posting daily cash receipts. This position will involve working directly with internal branch offices as well as external customers daily. Strong written and verbal communication skills are required. An ideal candidate should possess strong leadership skills and an internal drive for success.
Responsibilities
Identify and research issues attributing to account delinquency and working with branch managers on resolution.
Keep daily records of collection efforts.
Generate monthly pay applications for contract customers.
Generate monthly statements to customers.
Make outbound collection calls in a professional manner while keeping and improving customer relations.
Monitor the AR email inbox daily.
Maintain and update customer files.
Ensure timely and accurate output to meet weekly and monthly deadlines.
Develop and maintain positive, timely and professional working relationships.
General clerical duties such as answering phones, filing, and assisting customers are required.
Other general accounting duties and projects, as assigned.
Requirements
Excel Skills – Intermediate
Analytical Thinking
Attention to Detail and Excellent Organization skills
Confidentiality
Deadline Oriented and Time Management Skills
Teamwork and Cooperation
An associate degree preferred in accounting or related field.
Minimum of 2 years of corporate collections experience including interaction with a large customer base.
Minimum of 2 years of experience in accounting related field.
Strong communication, problem solving, and analytical skills required.
Ability to work independently and to adapt to fast changing environment.
Proficiency in MS Office Suite, with advanced working knowledge of Excel
Ability to work efficiently independently as well as part of a team.
Compensation $60,000-$65,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
#J-18808-Ljbffr
Accounts Receivable Specialist
role at
Soni .
3 days ago Be among the first 25 applicants.
Base pay range $60,000.00/yr - $65,000.00/yr
Job Description The
Accounts Receivable Specialist
is responsible for contacting customers with past due accounts receivable accounts, customer account reconciliations, resolving customer billing problems, reducing accounts receivable delinquency, and assisting in posting daily cash receipts. This position will involve working directly with internal branch offices as well as external customers daily. Strong written and verbal communication skills are required. An ideal candidate should possess strong leadership skills and an internal drive for success.
Responsibilities
Identify and research issues attributing to account delinquency and working with branch managers on resolution.
Keep daily records of collection efforts.
Generate monthly pay applications for contract customers.
Generate monthly statements to customers.
Make outbound collection calls in a professional manner while keeping and improving customer relations.
Monitor the AR email inbox daily.
Maintain and update customer files.
Ensure timely and accurate output to meet weekly and monthly deadlines.
Develop and maintain positive, timely and professional working relationships.
General clerical duties such as answering phones, filing, and assisting customers are required.
Other general accounting duties and projects, as assigned.
Requirements
Excel Skills – Intermediate
Analytical Thinking
Attention to Detail and Excellent Organization skills
Confidentiality
Deadline Oriented and Time Management Skills
Teamwork and Cooperation
An associate degree preferred in accounting or related field.
Minimum of 2 years of corporate collections experience including interaction with a large customer base.
Minimum of 2 years of experience in accounting related field.
Strong communication, problem solving, and analytical skills required.
Ability to work independently and to adapt to fast changing environment.
Proficiency in MS Office Suite, with advanced working knowledge of Excel
Ability to work efficiently independently as well as part of a team.
Compensation $60,000-$65,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
#J-18808-Ljbffr