Accounts Receivable Rep! Interviews!

Open-ended, long-term consulting assignment
Accounts Receivable Representative
General Description
This position is responsible for the AR management including AR collection and AR clearing, especially performing the account reconciliation through the auditing the offsets for all warranty related accounts. Resolve all AR past due issues through interacting with customer/Field Service/ Warranty dept/Return dept. Duties & Responsibilities:
Responsibilities include, but are not limited to:
Post payment, make outstanding AR collection attempts, audit/reconcile existing account, assist in weekly closing, send statement/invoice/credit memo/debit memo if needed, manage credit block/pending parts order, support the AR team, support other departments, etc.
Necessary Skills / Attributes
1. Advance Microsold Excel skills, proficient Microsoft Word and Power Point 2.Bachelors Degree in Accounting or Finance or relevant commensurate experience 3. Good analytical, interpersonal, communication and time management skills with the ability to work in a team environment 4. Prefer experience utilizing SAP & EP

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