Accounts Receivable/Credit Specialist Job in Overland Park, KS at Overland Park

Job Description

Accounts Receivable/Credit Specialist job  

 

Our client, located in the Johnson County area is seeking an Accounts Receivable/Credit Specialist for a contract to hire opportunity. The ideal candidate will have the following qualifications:

 

Track all credit enhancements received from customers 

Cash Deposits 

Letters of Credit 

Surety Bonds 

Trade Credit insurance 

Security Agreements/Personal Guarantees 

Post and apply cash payments  

Make appropriate adjustments (Credit/Debit memo) for customer accounts to maintain accurate balance. 

Manage the end-to-end collection processes when a customer is past due, an ach rejects, or some other collection related matter arises.   

4 day follow up 

Confirmation of cash deposits 

Collection calls 

Demand letters 

Referrals to outside collections agency 

Conduct period audits of settlement schedules and ach frequency 

Process daily ACH files and confirmations with banks as needed. 

Process weekly/monthly debits for customers with payment plans. 

 

If you are interested in this or other Accounts Receivable job opportunities from Accounting Principals please apply online at www.accountingprincipals.com.

 

Job Requirements

 
Country: USA, State: Kansas, City: Overland Park, Company: Accounting Principals.