firstPRO 360 is seeking an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, credit review, 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.Supportive managementHealth benefits, paid time off, and other perks!Responsibilities Contact commercial/business (B2B) customers to collect on outstanding past due balancesManage the aging report, working to reduce days outstanding on a monthly and quarterly basisReview credit for customers, assessing risk, and adjusting for release, holds, and eligibilityReceive and post payments to customers' accounts via ACH, wire, etc.Reconcile accounts to ensure all information is correct for accurate reportingPerform routine record maintenance, checking for discrepancies and correcting as necessaryPerform special tasks and complete projects as needed for the departmentQualifications Associate's degree or better in Accounting, Finance or related field preferred2+ years' experience in Accounts Receivable is requiredExperience utilizing systems such as JD Edwards, Oracle, or similar ERPExcellent written and verbal communication skillsAbility to prioritize and multitaskAbility to build rapport with clients and customer#J-18808-Ljbffr
