Interim AR Specialist/Credit & Collections (Project)

Our client in the retail industry is looking for an Interim AR Specialist/Credit & Collections to join their team in Los Angeles.

 

Job Description:

  • Review, process and approve daily sales orders
  • Help collect charge back/past due invoices
  • Update credit notes on customer profile
  • Help minimize delinquencies and bad debt
  • Reconcile and collect on open debit and credit balances
  • Special projects as required

 

Requirements:

  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree preferred and a minimum of 5 years’ relevant experience

Ref # 20474

Elizabeth ValadezInterim AR Specialist/Credit & Collections (Project)