Accounts Receivable Coordinator - Full-time / Part-time

PrideStaff Financial has partnered with a dynamic client 15 miles SOUTH of downtown Dallas (Midlothian area) targeting an AR Specialist to join their team!!!

This position includes:

• Establish credit limits based on a customer's D&B report, financial statement analysis and reference calls.
• Ensure reconciliation is complete when credit limit is met. Adjust limit accordingly and release holds when applicable.
• Work with sales and internal departments effectively and professionally
• Collect on delinquent customer accounts, providing estimated payment date and notating accounts
• Research deductions and credit memos
• Post payments when applicable, research overpayments
• Perform audits of customer file and ensure accuracy

Requirements:

• 3-5 years of Accounts Receivable experience. Including customer collections, deduction analysis, payment posting and customer service.
• Strong customer service orientation and ability to successfully deal with employee and customer questions and resolve issues.
• Excellent employee communication skills; ability to work closely with Sales and other internal departments.
• Good time management skills; ability to meet critical deadlines.
• Absolute integrity and the use of good judgment to handle the confidential nature of duties, tasks and information.
• Very strong work ethic.
• Working knowledge of Microsoft Excel and Word
• Bachelor’s degree preferred, not required
• JDE experience preferred, but not required