AR, Credit and Collections Specialist

Job Description

firstPRO 360 is seeking an AR, Credit and Collections Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to:
Contacting business customers to collect on outstanding account balances, post payments, review credit terms, maintain customer records, actively manage the AR aging report, as well as other administrative duties. Experience utilizing systems such as JD Edwards, Oracle, or similar ERP is required.

• Excellent growth opportunity
• Supportive management
• Health benefits, paid time off, and other perks!

Responsibilities:

• Contact commercial/business customers to collect on outstanding past due balances
• Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis
• Review credit for customers, assessing risk, and adjusting for release, holds, and eligibility
• Receive and post payments to customers' accounts via ACH, wire, etc.
• Reconcile accounts to ensure all information is correct for accurate reporting
• Perform routine record maintenance, checking for discrepancies and correcting as necessary
• Perform special tasks and complete projects as needed for the department

Qualifications:

• Associate's degree or better in Accounting, Finance or related field preferred
• 2+ years' experience in Accounts Receivable is required
• Experience utilizing systems such as JD Edwards, Oracle, or similar ERP
• Excellent written and verbal communication skills
• Ability to prioritize and multitask
• Ability to build rapport with clients and customer

firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in.

Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.