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Accounts Receivable Collection Specialist

Company: ORS Nasco * MEDCO * Nestor Sales
Location: Seminole
Posted on: June 23, 2022

Job Description:

The Accounts Receivable Clerk/ Specialist will work in a team environment within the Corporate Credit Department at the corporate office in Largo, FLPrimary ResponsibilitiesPosting of large payments following customer remit Perform customer account reconciliation by identifying short pays and debit memosWork with customer and team members to resolve reconciliation issuesReview aging of assigned portfolio. Identify delinquent accounts and initiate collection action. Action includes but is not limited to placing orders on hold and contacting customer for payment via email and/or phone. Document customer contact and collection actions taken in accounts receivable system and physical file as needed.Respond to inbound customer calls related to accounts receivable balance.Review credit hold report and release orders as appropriate.Performs other duties as assigned.Knowledge/Skills/Ability/Other1 - 2 years of B2B collections in a high-volume environmentAccounts Receivable check posting and reconciliation skillsHigh degree of accuracy and attention to detailAbility to make decisions, set priorities and drive goalsStrong organizational and communication skillsAbility to work independently and as part of the teamStrong analytical and problem-solving skillsStrong customer focus

Keywords: ORS Nasco * MEDCO * Nestor Sales, Largo , Accounts Receivable Collection Specialist, Accounting, Auditing , Seminole, Florida

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