Title: Collections Cash Posting Accountant
Location: 128 Newton are Onsite 3
Compensation: $30.00 per hour
Type: Contract to hire
Our client, a Growing Retail Distribution Company located Metro Boston is looking for a Credit and Collections / Cash Posting professional to join the team. This company has expanded into new space and is looking for a detail oriented and customer service professional with experience in Accounts Receivable and Collections experience.
Responsibilities:
- Collection of past due accounts reducing DSO
- Prioritizes accounts with past due balances, establishing timely payments and determining.
- Review daily credit hold report and release orders as appropriate.
- Communicate with Sales and Distraction on Accounts with Credit hold.
- Communicate effectively with customers to reconcile their account and resolve any disputed items.
- Work closely with the cash applications team and provide backup.
- Run DSO and project targets for each month’s cycle.
- Assist in preparation of customer checks for cash applicators.
- Initiates Proof of Deliveries and notify accounts of results.
- Reviews and works with sales and customer service on orders on hold and other items.
Qualifications:
- BS degree preferred Associates or years of experience accepted
- Two plus years’ experience in A/R Collections
- Proficient the Microsoft Suite, SAP or NetSuite
- Excellent account reconciliations skills
- Outstanding verbal communications skills
If interested, please email Peter Kulturides at [email protected].
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