Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
Collections Analyst
8111 Westchester Drive , Suite 600
Dallas,
TX
75225
US
Posted: 05/22/2023
2023-05-22
2023-06-27
Employment Type:
Temp To Hire
Industry: ACCOUNTING
Job Number: 23871
Job Description
Financial Additions has a great temp-to hire opportunity for an experienced business-to-business collections analyst. This is an in-office position for an established oil & gas company in north Dallas that offers flexible start times (as early as 6:30 a.m.).
Responsibilities include:
- Evaluate accounts and contact businesses regarding non-payment and/or resolving billing discrepancies
- Apply credit memos to invoice or create check requests for overpayment
- Create semi-monthly aging report with comments/suggestions regarding non-payments to upper- management
- Work with Plant Accounting to reconcile aged items in customer accounts and possible netting of A/P against A/R.
Requirements include:
- 3-5 years experience in accounting or accounts receivable role. This is business-to-business receivables, not business -to-consumer.
- Strong Excel (pivot tables ad VLOOKUPS required, SAP knowledge a plus.
- Basic understanding of accounting practices and principles.
- Strong communication skills. - both written and verbal.
- Enjoys a fast-paced environment and is detailed-oriented.
- Flexibility to work overtime during peak periods.
- Tech savvy and willing to learn new software.
- Bachelor's degree highly preferred.
#INDD
Meet Your Recruiter
Michelle Page
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Financial Additions
http://www.financialadditions.com
http://www.financialadditions.com
true
Collections Analyst
8111 Westchester Drive , Suite 600 Dallas, TX 75225 US
Posted: 05/22/2023
2023-05-22
2023-06-27
Employment Type:
Temp To Hire
Industry: ACCOUNTING
Job Number: 23871
Job Description
Financial Additions has a great temp-to hire opportunity for an experienced business-to-business collections analyst. This is an in-office position for an established oil & gas company in north Dallas that offers flexible start times (as early as 6:30 a.m.).
Responsibilities include:
Responsibilities include:
- Evaluate accounts and contact businesses regarding non-payment and/or resolving billing discrepancies
- Apply credit memos to invoice or create check requests for overpayment
- Create semi-monthly aging report with comments/suggestions regarding non-payments to upper- management
- Work with Plant Accounting to reconcile aged items in customer accounts and possible netting of A/P against A/R.
- 3-5 years experience in accounting or accounts receivable role. This is business-to-business receivables, not business -to-consumer.
- Strong Excel (pivot tables ad VLOOKUPS required, SAP knowledge a plus.
- Basic understanding of accounting practices and principles.
- Strong communication skills. - both written and verbal.
- Enjoys a fast-paced environment and is detailed-oriented.
- Flexibility to work overtime during peak periods.
- Tech savvy and willing to learn new software.
- Bachelor's degree highly preferred.
Meet Your Recruiter
Michelle Page
Share This Job:
Related Jobs:
There are currently no related jobs. Please sign up for Job Alerts.
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