Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to add to a thriving company in the Scranton Area. The company is looking for someone who has previous experience with Accounts Receivable. As the Accounts Receivable Specialist, you will be responsible for securing revenue by verifying and posting receipts, resolving discrepancies. An outgoing and skilled candidate will be the perfect fit for this open position.

DUTIES

•Drive Days Sales Outstanding improvement.

•Master the accounts receivable systems and ERP sub-ledgers, and continuously improve knowledge of system capabilities.

•Develop and analyze collection and accounts receivable reports.

•Manage the accounts receivable process ensuring accurate, efficient, and timely invoicing and payment application.

•Collaborate with wholesale customers to address billing inquiries and resolve payment discrepancies in a timely, professional manner.

•Mitigate credit risk for assigned portfolios through effective collection strategies and management of delinquent customer accounts.

•Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates.

•Maintain accurate and up-to-date records of all collection activities related to accounts.

•Support the customer onboarding process, annual audit, and bank reconciliation processes.

•Develop and strengthen working relationships with business partners and peers.

•Assist in streamlining the accounts receivable process by identifying areas for performance improvement.

For IMMEDIATE consideration for this position, please apply directly to this posting or call us at 610-882-1600

Accounts Receivable (AR), Collection Processes, Billing Functions