The Accounts Receivable Specialist is responsible for full cycle tasks associated with Accounts Receivable, credit and collections. We are looking for a self- driven individual with strong problem-solving skills and a positive attitude.Job Requirements: Responsibilities:
- Responsible for tracking and resolving outstanding payment issues.
- Understands the functional aspects and data management tools of SAP necessary to operate at all levels within their area of responsibility
- Reconcile AR Ledger to ensure that all payments are accounted for.
- Research, process and document customer chargebacks, credit memos and related resolutions
- Collection calls
- Must have knowledge of the order to cash cycle and related accounts receivable process
- Ability to interact with a variety of personnel and customers
- Excellent communication skills
- Work independently in a fast pace and high- volume envi ronment