The A/R Specialist is responsible for the collections of outstanding customer transactions, resolving customer billing issues, and reducing accounts receivable delinquency for their assigned portfolio. Participate in customer billing and application of cash receipts, as directed. This position will report to the A/R Manager.
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--Make daily collection communications via phone and/or email and notate customer accounts
--Conduct customer account reconciliations and analysis
--Work with internal customer service and sales teams to resolve invoice discrepancies
--Maintain an accurate aging report
--Send monthly customer statements
--Assist with the development and administration of centralized and automated billing processes
--Assist with cash application where needed
--Working knowledge of Microsoft Office (Excel required)
--Must have strong knowledge of billing and financial concepts
--Works well in an environment with firm deadlines; results oriented
--Perform multiple tasks effectively
--Able to work both independently and as part of a team
--Strong analytical skills
--Capable of making timely, independent decisions
--Excellent oral, written and interpersonal communication skills
Bron Tapes Benefits Package:
--401k with match
--Flexible Spending Accounts
--Long and Short Term Disability
--Employee Assistance Program
--Paid sick time
Bron Tapes is an Equal Opportunity Employer. Bron Tapes does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
Bron Tapes is an E-Verify employer.
NO RECRUITERS/STAFFING AGENCY INQUIRIES PLEASE!