Plano, TX - Hourly Range $23-$25

Job Brief

Our client is seeking an AR Specialist who will be responsible for Business to Business Credit and Collections.

Responsibilities

• Business to Business collections of outstanding receivables
• Ability to manage International portfolio of accounts including multi-currency invoices
• Researching and resolving disputes, billing issues, payment issues, debit memos
• Process credit hold on past due invoices and inactivity
• Generating A/R statements monthly, and backup for Invoicing
• Processing Adjustments / Credit Memos / Debit Memos
• Backup for Cash Applications and maintaining Cash reconciliation spreadsheets Month End Close process
• Reconcile general ledger AR accounts
• prepare and process journal entries

Requirements

• Individual must be able to perform each essential duty satisfactorily with or
• without accommodation
• Excellent verbal and written communications skills
• Proficiency in MS office – primarily Excel (v-lookups, basic pivot tables)
• Detail oriented and organized
• Able to work independently and be a team player
• Ability to establish relationships and maintain consistent communication with internal and external customers
• 2-5 yrs. Commercial Collections/B2B experience

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