Job Description
Job Description
Our Client is currently seeking an individual to fill the position of Accounts Receivable Specilaist.
This person should have several years of experience in the accounts collection arena and be self motivated. The individual will be managing the approval of credit and credit limits for accounts as well as collecting money from customers. In addition other duties will be assigned. This individual should have computer skills including the use of Microsoft Office and be able to learn applications pertaining to their job function in an operating system. We offer a competitive salary that is negotiable depending on the experience the experience in individual has for this position and a complete benefits package.
Other Requirements:
Proven working experience as accounts receivable clerk and collecting past due accounts Understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Proficiency in English and in Microsoft Office Customer service skills High degree of accuracy and attention to detail Education:
High school or equivalent (Required) Associates or Bachelors with Business focus (Preferred)
If you are extremely detail oriented witht he ability to multitask and learn new software quickly this position is for you. Apply online today start your new job tomorrow.
• A minimum of 3 years of experience as an Accounts Receivable Specialist or in a similar role.
• Proficiency in Accounting Software Systems is essential.
• Familiarity with ERP - Enterprise Resource Planning software.
• In-depth understanding of Accounting Functions.
• Hands-on experience with Accounts Receivable (AR) management.
• Demonstrated ability in handling Billing Functions.
• Experience in managing Cash Activity.
• Expertise in using Accounts Receivables Systems.
• Proven experience in Billing Collection.
• Knowledge of Collections - Commercial practices.
• Experience in handling Accounts Payable (AP).
• Proficiency in using Navision accounting software.
• Experience with Navision - Axapta will be an added advantage.