Jrjnet
Accounts Receivable Billing and Collections Specialist
Jrjnet, Cincinnati, Ohio, United States, 45208
Accounts Receivable Billing and Collections Specialist page is loaded## Accounts Receivable Billing and Collections Specialistlocations:
Cincinnati, OHtime type:
Full timeposted on:
Posted Yesterdayjob requisition id:
JR100861We are currently looking for a detail oriented and self-motivated Accounts Receivable professional to work within our accounting department. This individual is a valuable team member that is responsible for billing, collecting, and resolving payment issues for our customers.
We offer:
- Great benefits
- Competitive Pay
- Opportunity for growth
- Ability to bring your ideas to life
- New Modern Corporate Office
- Fitness Center & Walking Track**Responsibilities:**Billing & Payment Processing:* Skilled in accurately and timely completing billing tasks for both internal and external customers* Proficient in posting customer payments and maintaining accurate accounts receivable recordsCollections & Credit Management Support:* Experienced in making collection calls and communicating professionally with customers to resolve outstanding balance* Able to collaborate effectively with the credit manager to monitor and manage customer aging and credit riskCollaboration & Communication:* Works closely with sales and other departments to ensure billing accuracy and resolve payment discrepancies* Strong verbal and written communication skills for effective customer interactions and internal coordinationProblem Solving & Research:* Able to research payment discrepancies and disputes to provide timely and accurate resolutions* Detail-oriented with strong organizational skills to manage multiple accounts and billing issues simultaneouslyFinancial Closing Support:* Assists with month-end closing procedures related to accounts receivable and billing activities* Maintains accurate documentation to support financial audits and reporting**Accounts Receivable Billing and Collections Specialist Qualifications:*** High School Diploma or Equivalent* 1-3 years of experience in Accounts Receivables* Understanding of the construction industry is a plus* Proficient in Microsoft office, especially in word or excel* Familiar with JD Edwards/One World system/Apex #J-18808-Ljbffr
Cincinnati, OHtime type:
Full timeposted on:
Posted Yesterdayjob requisition id:
JR100861We are currently looking for a detail oriented and self-motivated Accounts Receivable professional to work within our accounting department. This individual is a valuable team member that is responsible for billing, collecting, and resolving payment issues for our customers.
We offer:
- Great benefits
- Competitive Pay
- Opportunity for growth
- Ability to bring your ideas to life
- New Modern Corporate Office
- Fitness Center & Walking Track**Responsibilities:**Billing & Payment Processing:* Skilled in accurately and timely completing billing tasks for both internal and external customers* Proficient in posting customer payments and maintaining accurate accounts receivable recordsCollections & Credit Management Support:* Experienced in making collection calls and communicating professionally with customers to resolve outstanding balance* Able to collaborate effectively with the credit manager to monitor and manage customer aging and credit riskCollaboration & Communication:* Works closely with sales and other departments to ensure billing accuracy and resolve payment discrepancies* Strong verbal and written communication skills for effective customer interactions and internal coordinationProblem Solving & Research:* Able to research payment discrepancies and disputes to provide timely and accurate resolutions* Detail-oriented with strong organizational skills to manage multiple accounts and billing issues simultaneouslyFinancial Closing Support:* Assists with month-end closing procedures related to accounts receivable and billing activities* Maintains accurate documentation to support financial audits and reporting**Accounts Receivable Billing and Collections Specialist Qualifications:*** High School Diploma or Equivalent* 1-3 years of experience in Accounts Receivables* Understanding of the construction industry is a plus* Proficient in Microsoft office, especially in word or excel* Familiar with JD Edwards/One World system/Apex #J-18808-Ljbffr