Accounts Receivable Billing and Collections Specialist

Accounts Receivable Billing and Collections Specialist page is loaded## Accounts Receivable Billing and Collections Specialist locations:
Cincinnati, OHtime type:
Full time posted on:
Posted Yesterday job requisition :
JR100861

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.
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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