Account Receivable Specialist

Mindlance; Durham (NC); On-site; USD 40,000 - 55,000; Full time

Job summary

A national recruiting company is seeking a Route Driver to manage accounts receivable and ensure timely collection for AR trade customers. Candidates should possess outstanding customer service and communication skills, along with strong analytical abilities. A college degree or equivalent experience is required, and proficiency in Microsoft tools and JD Edwards is preferred. The role is based in Research Triangle Park, NC, and is a 6+ month position with the company providing the vehicle.

Responsibilities

• Collection and accounts receivable management for AR trade customers.
• Ensure the complete and timely collection of accounts receivable.
• Analyze aged trial balance of accounts receivable.
• Communicate with customers and negotiate repayment terms.
• Respond to customer inquiries on a timely basis.
• Reconciliation of accounts receivable.
• Prepare special reports as required.
• Prepare and recommend credit files.
• Monthly reporting and journal entries.
• JD Edwards and system support for Credit Department.
• Support and improvement of credit department processes.

Skills

Outstanding customer service

Outstanding communication skills

Negotiation skills

Excellent analytical skills

Team Player

Time management

Ability to handle multiple assignments

Credit and accounts receivable experience

Knowledge of Microsoft Windows, Word, Excel

Accounting knowledge

Education

College degree or equivalent experience

University degree

Accounting knowledge (course or equivalent)

Tools

JD Edwards

Microsoft Windows

Microsoft Word

Microsoft Excel

Job description

Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at http://www.mindlance.com. Its a simple route driver job and company will be providing the car.

Job Description

Duration: 6+ month

Location: Research Triangle Park, NC

Key Accountabilities/Responsibilities:

• Collection and accounts receivable management for AR trade customers
• Ensure the complete and timely collection of accounts receivable
• Analyze aged trial balance of accounts receivable
• Communicate with customers and negotiate repayment terms
• Respond to customer inquiries on a timely basis
• Reconciliation of accounts receivable
• Prepare special reports as required
• Prepare and recommend credit files
• Monthly reporting and journal entries
• JD Edwards and other system support for the Credit Department
• Credit department processes support and improvement

Knowledge/Skills Required:

• Outstanding customer service
• Outstanding communication and negotiation skills
• Excellent analytical skills
• Team Player
• Ability manage time effectively and efficiently
• Ability to handle multiple assignments and high stress situations with professionalism
• Credit and accounts receivable experience preferred
• Excellent knowledge of Microsoft Windows, Word, Excel and JD Edwards
• College degree or equivalent experience is required and University degree is an asset
• Accounting knowledge (university course or equivalent)

Qualifications

Knowledge/Skills Required:

• Outstanding customer service
• Outstanding communication and negotiation skills
• Excellent analytical skills
• Team Player
• Ability manage time effectively and efficiently
• Ability to handle multiple assignments and high stress situations with professionalism
• Credit and accounts receivable experience preferred
• Excellent knowledge of Microsoft Windows, Word, Excel and JD Edwards
• College degree or equivalent experience is required and University degree is an asset
• Accounting knowledge (university course or equivalent)

Additional Information

All your information will be kept confidential according to EEO guidelines.