B2B AR, Credit and Collections Specialist

Job Description

firstPRO 360 is seeking an B2B AR, Credit and Collections 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.

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/Credit and Collections 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 customerCompany Description

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.

Full-time