Collections Specialist - L1

• Collection and accounts receivable management for AR trade customers
• Ensure the complete and timely collection of accounts receivable
• Analyze aged trial balance of accounts receivable
• Communicate with customers and negotiate repayment terms
• Respond to customer inquiries on a timely basis
• Reconciliation of accounts receivable
• Prepare special reports as required
• Prepare and recommend credit files
• Monthly reporting and journal entries
• JD Edwards and other system support for the Credit Department
• Credit department processes support and improvement

Knowledge/Skills Required 

• Outstanding customer service 
• Outstanding communication and negotiation skills 
• Excellent analytical skills 
• Team Player 
• Ability manage time effectively and efficiently 
• Ability to handle multiple assignments and high stress situations with professionalism 
• Credit and accounts receivable experience preferred 
• Excellent knowledge of Microsoft Windows, Word, Excel and JD Edwards 
• College degree or equivalent experience is required and University degree is an asset 
• Accounting knowledge (university course or equivalent)

Thanks

Shobha Mishra 

973-967-3440 ; Shobha.MishraATartechinfo.com