Senior AR Specialist: Collections & Cash Management

FAROUK SYSTEMS INC

Houston (TX)

Sur place

USD 60 000 - 80 000

Plein temps

Il y a 12 jours
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Résumé du poste

FAROUK SYSTEMS INC is seeking an Accounts Receivable Specialist-Senior in Houston, TX to coordinate the full AR function, process credit card sales, and manage collections. The role involves posting receivables, reconciling balances, and monitoring past-due accounts to ensure timely payment from customers and distributors.

The ideal candidate has 5+ years in AR/collections, SAP experience, and a proven ability to implement efficient processes for collections and automated postings.

Qualifications

  • 5+ years’ experience in accounts receivable and collections.
  • SAP experience preferred.
  • Experience with creating processes and procedures to ensure timely collections of payments.
  • Experience with automated posting of payments.

Responsabilités

  • Posting all receivables and monitoring, reviewing, and completing bank deposit statements for balancing.
  • Identifies and refers cases requiring legal action.
  • Processes and sends monthly statements to customers.
  • Prepare, maintain, and submit credits to distributors.
  • Process and maintain new account entries including coordination of credit checks.
  • Reconciles short payments to make the necessary credits/debit entries.
  • Maintain detailed, accurate reports and prepare documents and reports.
  • Responsible for monitoring and reviewing past due accounts.
  • Prepare, maintain, and submit show reconciliation.
  • Other duties as assigned.

Connaissances

Accounts receivable
Collections
Detail-oriented
Independent work
Relationship management
SAP
MS Office
Process improvement

Outils

SAP
Microsoft Office

Description du poste

FAROUK SYSTEMS INC is seeking an Accounts Receivable Specialist-Senior in Houston, TX to coordinate the full AR function, process credit card sales, and manage collections. The role involves posting receivables, reconciling balances, and monitoring past-due accounts to ensure timely payment from customers and distributors.

The ideal candidate has 5+ years in AR/collections, SAP experience, and a proven ability to implement efficient processes for collections and automated postings.

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