Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
Accounts Receivable Specialist
7601 Wyatt Drive
Fort Worth,
TX
76108
US
Posted: 12/06/2023
2023-12-06
2024-01-07
Employment Type:
Temp To Hire
Industry: ACCOUNTING
Job Number: 24182
Job Description
Financial Additions is assisting a well-known Manufacturing Company in search of a Accounts Receivable Specialist. This is a hybrid position, in the office 3 days a week.
Company offers:
- Respect focused workplace
- Collaborative, collaborative environment
Accounts Receivable Specialist responsibilities will include:
- Managing 150 – two hundred delinquent account portfolios
- Making regularly scheduled collection calls when accounts become delinquent based on agreed payment terms.
- Work to resolve any, and all, disputes, provide status updates and help gather any missing paperwork or contact information.
- Heavy research on accounts
- Monitor accounts for write-offs.
- Provide data for management meetings as requested from Collection Manager.
- placing delinquent accounts on credit hold and releasing holds in accordance with policies and procedures.
Accounts Receivable Specialist background should include:
- High School Diploma and 2 years of related experience
- MS Excel (Advanced)
#Indvms
Meet Your Recruiter
Tezma James
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Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
Accounts Receivable Specialist
7601 Wyatt Drive Fort Worth, TX 76108 US
Posted: 12/06/2023
2023-12-06
2024-01-07
Employment Type:
Temp To Hire
Industry: ACCOUNTING
Job Number: 24182
Job Description
Financial Additions is assisting a well-known Manufacturing Company in search of a Accounts Receivable Specialist. This is a hybrid position, in the office 3 days a week.
Company offers:
Company offers:
- Respect focused workplace
- Collaborative, collaborative environment
- Managing 150 – two hundred delinquent account portfolios
- Making regularly scheduled collection calls when accounts become delinquent based on agreed payment terms.
- Work to resolve any, and all, disputes, provide status updates and help gather any missing paperwork or contact information.
- Heavy research on accounts
- Monitor accounts for write-offs.
- Provide data for management meetings as requested from Collection Manager.
- placing delinquent accounts on credit hold and releasing holds in accordance with policies and procedures.
- High School Diploma and 2 years of related experience
- MS Excel (Advanced)
Meet Your Recruiter
Tezma James
Share This Job:
Related Jobs:
There are currently no related jobs. Please sign up for Job Alerts.
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