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AR/Collections ~ Contract Opportunity ($18-$19/hr) in New Albany, OH at Vaco

Date Posted: 12/26/2018

Job Snapshot

  • Employee Type:
    Contractor
  • Job Type:
  • Experience:
    At least 1 year(s)
  • Date Posted:
    12/26/2018
  • Job ID:
    ARCOL09100

Job Description

Accounting Professionals-don't let your resume get lost in the shuffle!

Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Receivable/Collections Specialists; don't let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with accounting managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the industry - keeping you up to date on compensation expectations, company culture, and growth opportunities. If your background is in accounting as an Accounts Receivable/Collections Specialist, and you want to partner with the best, apply today!

The duties of an Accounts Receivable/Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department.

Additional responsibilities of the Accounts Receviable Clerk include:

  • Responsible for reaching out to customers to collect payment for overdue bills, loans, or other payment
  • Monitoring and maintaining assigned accounts utilizing customer calls, account adjustments, customer reconciliations, and processing credit memos
  • Reducing delinquency for assigned accounts
  • Acting as the liaison between creditors and customers and managing overdue accounts

Job Requirements

To be successful in the Accounts Receivable/Collections Specialist role, it is essential that you have experience in an electronic finance processing environment with multiple location accounts receivable. Additional requirement of the Accounts Receivable/Collections role include: • 2 + years of accounts receivable processing experience and general knowledge of accounting and accounts receivable principles • Strong negotiation skills when working with vendors • Knowledge of Microsoft Excel and Word • Strong organizational skills - proactive candidates a plus • Excellent written and verbal communication skills necessary to work with various vendors and internal customers