Accounts Receivable Specialist
Our client, headquartered in Seymour , is a large manufacturing company. They have partnered with CFS to bring an AR Specialist to assist the AR/Billing department ASAP.
The Clients boasts a high-energy culture, collaboration, teamwork, open communication. This is a great opportunity to learn a cloud-based ERP system that many of our clients have recently implemented.
Why Work Here?
- Industry leader
- Recently went through an integration - this company is rapidly expanding and creating new opportunities.
- The Accounts Receivable specialist will work with a great team of professionals
Responsibilities of the Accounts Receivable Specialist
- The Accounts Receivable Specialist will generate and send accurate and timely customer invoices.
- Monitor customer accounts for overdue payments and follow up as needed.
- Implement effective strategies to collect outstanding receivables.
- Communicate with a high volume of customers to resolve payment issues and negotiate payment plans when necessary.
- Maintain accurate records of collection activities.
- Establish and maintain positive relationships with customers to facilitate smooth payment processes.
- Collaborate with sales and customer service teams to address credit-related issues.
- Prepare regular reports on accounts receivable and collections status for management.
Preferred Qualifications of the Accounts Receivable Specialist:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Proven experience as an Accounts Receivable/Collections Specialist or similar role.
- At least 2-3 years of experience
- Ability to negotiate effectively and maintain positive customer relationships.