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Credit and Collections Specialist

Company: Parker + Lynch
Location: Largo
Posted on: January 10, 2020

Job Description:

Parker+Lynch is currently conducting a search for an AR/Collections Accountant for a growing manufacturing company. This role will require heavy attention to detail and the qualified candidate will be cross trained on a variety of accounting functions. The culture of this company is highly inclusive, collaborative, and team centric. The qualified candidate needs to be able to work until 6-6:30pm each day in order to assist with invoicing. There is a ton of opportunity for growth, development, and advancement. Responsibilities:• Direct collection with B2B Accounts via phone regarding past due invoices and A/R invoices.• Reporting of customer pay habits using computer system and/or Excel to analyze trends.• Reviews and maintains current credit files with credit limits and makes credit limit decisions based on the customer's credit worthiness• Keeps files current with ongoing available information and reviews limits when appropriate.• Provides prompt reporting on deduction trends & provides support to deduction team members.Requirements:• Bachelors/Associate Degree• 2+ years of experience handling B2B collections and accounts receivableIf you are interested in this position, please email your resume to Faith Jones at faith.jones@parkerlynch.com

Keywords: Parker + Lynch, Largo , Credit and Collections Specialist, Accounting, Auditing , Largo, Florida

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