Posted: Friday, February 16, 2018 8:52 PM
Job Description A well-established distributor seeks an experienced Accounts Receivable, credit and collections professional to join its Accounting and Finance team. Successful candidate will possess strong customer services skills, strong attention to detail while maintain accuracy in this fast-paced, high volume position. Responsibilities : The Accounts Receivable Specialist is responsible for processing new business to business customer credit applications and establishing new customer lines of credit as well as controlling existing credit advances. In addition, this position ensures prompt, professional collections of balances while maintaining strong customer relationships and supporting sales objectives. Responsibilities include: Approve customer credit applications to ensure credit worthiness Establish and review credit limits on customers’ accounts Identify problem accounts and provide regular updates to management Process credit card payments Process online payments Accurately apply payments to outstanding balances Call business customers to inquire on payment status of overdue invoices (collections calls) Manage terms of service with assigned clients in your territory Investigate circumstances of non-payment; negotiating and resolving conflicts, and expediting payment Reconciliation of authorized and unauthorized customer deductions from invoice payments Support sales team including expeditious processing of new customer credit applications; and timely and concise communications about customer credit status Respond to customer inquiries about account status, outstanding balances, etc. Placement and release of credit on-hold accounts Employee should possess a high level of attention to detail, proven ability to follow instructions and the ability to work effectively, both in a team environment and independently while performing multiple tasks in a fast paced office environment. The position requires the ability to work under pressure on a computer inputting data. Excellent time management and organizational skills are essential. Ability to perform accounting functions with high degree of accuracy. Ability to communicate both verbally and in written form with other employees. Ability to visually review documents. Strong attention to detail and ability to analyze the most effective course of action. This is a full-time position in our corporate offices, located in Westchester County, New York. Company Description Exceptional customer service and innovative products attribute to our success, and this opportunity is as an extensive of our philosophy and goals.
• Location: Pleasantville, Westchester
• Post ID: 160619567 westchester