Collections Specialist/Accounts Receivable
Perform all functions related to Accounts Receivable. This includes but is not limited to making collection calls, invoicing, releasing orders from credit hold, posting cash/checks, processing credit card payments.
Heavy collection calls and email follow up on past due accounts.
Review/release orders that go on credit hold due to past due balances and/or credit limits.
Process credit card payments.
Handle customer credit inquiries.
Process daily invoices.
Assists as needed in the following areas: Issue credit memos, Cash posting, Bank reporting, New customer set-up and other duties as needed.
Skills & Qualifications / Experience:
Strong Communication skills, phone and email
Proficient in Microsoft Excel, Outlook, Word
Strong data entry skills
Experience in accounting is a plus
Ability to problem solve, work independently, self-start
Strict attention to detail
Ability to work flexible schedule
Position location: Hawthorne, CA
Job Type: Full-time
Salary: $18.00 to $21.00 /hour
- collections: 1 year (Preferred)
- Accounts Receivable: 1 year (Preferred)
- One location
- Health insurance
- Dental insurance
- Vision insurance
- Retirement plan
- Paid time off
- Monday to Friday
- No weekends
- 8 hour shift
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