Accounts Receivable Specialist – TEMP

Montgomery County, PA

Responsibilities

 

  • Review credit reports and financials. Perform financial ratio analysis to recommend new or adjust existing credit limits.
  • Review and release or hold of customer orders based on past due, credit limit, and overall credit worthiness of the customer accounts.
  • Troubleshoot and analyze potential solutions to issues.
  • Reconcile differences, identify areas for improvement, and lead the effort to test and implement solutions.
  • Responsible for meeting all month, and quarter end deadlines.
  • Guide the team as a key resource and back-up to the AR Lead.
  • Other projects and duties as required/assigned

 

 

 

 

Requirements

 

  • Bachelor’s degree in a related field
  • 5+ years of experience in Accounts Receivable
  • Advanced Excel skills, knowledge of SAP and Oracle a plus

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 12/3/2018
Salary $18.00- $22.00 /hour






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