ACCOUNTS RECEIVABLE
Our client, located in Trumbull, is a trusted global provider of products for over 60 years! They are a leading manufacturer and trusted resource within their industry. Due to overall growth within the company they have partnered with CFS to identify a seasoned Accounts Receivable Specialist to join their team!
Why Work for This Company:
- Organization has been around for 30+ years and is consistently growing. They have seen a 20% growth pattern year after year!
- Strong work culture. They value their employees and highly support internal growth.
- While they are global, they operate from the bottom up, giving it that mom & pop feel.
- Employee Engagement: Team that organizes various activities
- Community Involvement: The company believes in giving back
What you'll do as an Accounts Receivable Specialist:
- Constant monitoring and updating of trackers to reconcile charges and ensure cases are billed as they are completed.
- Payment Posting
- Confirm and reconcile all payments to banking source on a daily basis.
- Collection calls and/or correspondence in a fast-paced department.
- Monitoring and maintaining assigned accounts
- Account adjustments, small balance write-offs,
- Customer reconciliations, and credit and rebill pre-processing.
- Contacts domestic and international customers with delinquent accounts
What you'll need to succeed as an Accounts Receivable Specialist:
- Associates Degree Preferred
- Prior Accounts Receivable experience of at least two years and high-volume corporate Collections /B2Bcollection experience.
- Manufacturing, Distribution Experience a PLUS
- Experience with Integrate / Data, Access, or Microsoft Dynamics (preferred).