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Accounts Receivable Billing and Collections Specialist

Accounts Receivable Billing and Collections Specialist

Jurgensen CompaniesCincinnati, OH, US
4 days ago
Job type
  • Full-time
Job description

Accounts Receivable Professional

We are currently looking for a detail oriented and self-motivated Accounts Receivable professional to work within our accounting department. This individual is a valuable team member that is responsible for billing, collecting, and resolving payment issues for our customers. Why would you want to work with us? We offer :

  • Great benefits
  • Competitive Pay
  • Opportunity for growth
  • Ability to bring your ideas to life
  • New Modern Corporate Office
  • Fitness Center & Walking Track

Responsibilities :

Billing & Payment Processing :

  • Skilled in accurately and timely completing billing tasks for both internal and external customers
  • Proficient in posting customer payments and maintaining accurate accounts receivable records
  • Collections & Credit Management Support :

  • Experienced in making collection calls and communicating professionally with customers to resolve outstanding balance
  • Able to collaborate effectively with the credit manager to monitor and manage customer aging and credit risk
  • Collaboration & Communication :

  • Works closely with sales and other departments to ensure billing accuracy and resolve payment discrepancies
  • Strong verbal and written communication skills for effective customer interactions and internal coordination
  • Problem Solving & Research :

  • Able to research payment discrepancies and disputes to provide timely and accurate resolutions
  • Detail-oriented with strong organizational skills to manage multiple accounts and billing issues simultaneously
  • Financial Closing Support :

  • Assists with month-end closing procedures related to accounts receivable and billing activities
  • Maintains accurate documentation to support financial audits and reporting
  • Accounts Receivable Billing and Collections Specialist Qualifications :

  • High School Diploma or Equivalent
  • 1-3 years of experience in Accounts Receivables
  • Understanding of the construction industry is a plus
  • Proficient in Microsoft office, especially in word or excel
  • Familiar with JD Edwards / One World system / Apex
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    Account Receivable Specialist • Cincinnati, OH, US

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