A client is seeking an experienced AR/Credit/Collector to join their growing team in a Work From Home position. This temp to hire opportunity is responsible for providing financial and administrative support to the company's financial operations. A qualified candidate will have experience with D&B, Excel and business to business collections experience. Experience with Epicor is a plus.
Responsible for collection of accounts receivable, past due invoices and weekly reporting of collections to the Controller
- Monitor and collect past due balances - business to business
- Preparation of various AR reports for monthly audit binder
- Read a D&B credit report and determine credit limits
The essential functions of this role include:
- working in a smoke free environment
- Basic Accounts Receivable
- Credit Analysis (2 years of experience is required)
- B2B Collections (2 years of experience is required)
- Dunn and Bradstreet Credit Chk (1 year of experience is required)
- MS Excel (2 years of experience is required)
- Years of experience: 2 years
- Experience level:Experienced
Working hours: 8 AM - 5 PM
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