Our Client, an International manufacture is in need of an Accounts Receivable Associate.
Contact customers for payments
Research and resolve customer deductions and coordinate with clients to resolve contested items
Prepare, verify and complete credit memo documents.
Maintain, compile and report information from to senior manager
Apply Cash Receipts and back up Coordinator when needed
Minimum of 3 years in collections/receivables and analytical reporting.
Minimum of Associates degree in Accounting/Business strongly preferred.
Knowledge of Sarbanes-Oxley.
Intermediate to advanced excel skills required.