A Food Manufacturer is seeking an AR specialist. This position will be responsible for all aspects of collections.
- Follow company processes in completing AR related duties.
- Management of outstanding invoices.
- Directly interfacing with customers on collection matters and dispute resolution.
- Review credit applications.
- Monitor client activity for credit limits and payment history.
- Review customer billing and cash receipts processing.
- Maintain comprehensive records.
- Refer escalated accounts to appropriate parties.
- Other related duties.
- Minimum 2 years work experience in credit/collections with responsibility for direct customer contact.
- BA/BS Degree in Finance/Accounting or a commensurate level of directly related experience.
- Hands-on and detail oriented individual with ability to work independently in a high volume environment.
- Must be experienced in and able to demonstrate proficiency with computerized accounts receivable software applications. High degree of proficiency with Microsoft Office software (Excel, MS Word.)
Location: Brooklyn, NY