דרושים » כספים וכלכלה » Accounts Receivable Specialist

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נאספה מאתר אינטרנט
19/11/2019
חברה חסויה
Location: Rosh Haayin
Looking for an Accounts Receivable - Credit and Collections Specialist.
This position plays a crucial role in managing our credit risk and in collecting open receivables from our local and international customers so that cash predictably comes into the companys coffers.
Summary of Key Responsibilities:
Monitor outstanding accounts receivable balances and tenaciously follow-up with customers on past due balances.
Research and resolve account disputes, billing discrepancies and credit holds with customers.
Issue cash receipts, record in books and reconcile balances.
Prepare and analyze accounts receivable aging reports.
Create and maintain credit/collection history files.
Administer and enforce collection policies and procedures.
Manage tax exempt certificates for exempt customers and Resellers
Support on other accounting functions.
Requirements:
Certified bookkeeper Advantage.
Solid experience in collection roles.
Proficiency in Excel and analytical capabilities.
Excellent communication skills.
Fluency in both written and spoken English .
Great attention to detail.
 
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