Account Receivable Professional
hace 2 días
Job Overview:
We are seeking a highly skilled and organized Accounts Receivable Collections Specialist to join our team at Expeditors. As an AR Collections Specialist, you will be responsible for managing and resolving customer inquiries, ensuring timely and accurate payment processing, and maintaining accurate records.
Key Responsibilities:
- Record receipts in the exp.o Accounting system and allocate per the remittance advice.
- Generate and deliver timely statements and perform timely reconciliations.
- Provide up-to-date detailed collection notes listing actions on every past-due invoice in the ARCM system.
- Proactively identify problem accounts and follow up queries via email/telephone to effectively resolve issues.
- Prepare the bad debt calculation and the bad debt roll forward schedule for the monthly P&L.
- Assist the Controller with credit tasks in line with the Global Credit Policy.
Requirements:
- Bachelor's degree in accounting, business administration, or a related field.
- Minimum 2 years of Accounts Receivable experience and 2 years of customer service experience.
- Excellent communication and organizational skills.
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