At a glanceSummarised by Seekless from the posting.
Must have13
2-5 years of cash collections experience in a professional office environment
Solid understanding of basic accounting principles
High level of proficiency in Microsoft Word, Excel, and Outlook
Strong math, typing, and computer skills
Experience with ERP accounting
Excellent and professional written and verbal communication
Exceptional critical thinking
Strong attention to detail and adherence to accuracy
Must be very organized and able to prioritize to meet deadlines in a fast-paced dynamic environment
Self-directed and independent
Maintains excellent attendance and punctuality
Motivated, positive, flexible, resourceful, professional, and dedicated
Must have the maturity to use discretion and diplomacy in all aspects of the job
Nice to have1
Bachelor's degree in Accounting, Business Administration, or other related field, preferred (or equivalent combination of experience and education)
Skills
Microsoft Word
Microsoft Excel
Microsoft Outlook
ERP
Benefits
Paid time off
401(k)
Short term disability
Long term disability
Medical
Dental
Vision
Life insurance
Tuition reimbursement
THE POSITION IN A NUTSHELL
Sciens Building Solutions is seeking an Accounts Receivable Representative. We’re looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets. This position will work closely with the sales, operations and finance departments to maximize results and is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. This is a fast-paced, collaborative environment, working with a supportive and successful team. This person performs his/her duties in alignment with established corporate and internal standard operating policies and procedures.
WHAT YOU’LL BE DOING (and doing well!)
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Manage full cycle accounts receivable, including reconciling payments, outstanding A/R, and resolving discrepancies for month-end close.
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Responsible for daily interaction with internal and external customers.
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Review aging reports and prioritize collections of past due invoices.
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Handle all customer payment deposits via check, credit card, and EFT; properly record all in accounting system; direct correspondence as needed.
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Review and evaluate weekly A/R reports; send past due payment notices, hold notifications, and statements to customers.
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Manage and organize emails and company files efficiently.
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Maintain historical records by electronically filing documents and managing storage process.
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Create new files/systems as needed or required.
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Act as occasional back-up for office admin position and assist with general inquiries.
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Complete special department projects as directed.
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Adhere to all company policies and protocols.
WHAT WE LIKE ABOUT YOU
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Two (2) to five (5) years of years of cash collections experience in a professional office environment.
•
Solid understanding of basic accounting principles.
•
Bachelor’s degree in Accounting, Business Administration, or other related field, preferred (or equivalent combination of experience and education).
•
High level of proficiency in Microsoft Word, Excel, and Outlook.
•
Strong math, typing, and computer skills.
•
Experience with [ERP] accounting.
•
Excellent & professional written and verbal communication.
•
Exceptional critical thinking.
•
Strong attention to detail and adherence to accuracy.
•
Must be very organized and able to prioritize to meet deadlines in a fast-paced, dynamic environment.
•
Self-directed and independent.
•
Maintains excellent attendance and punctuality.
•
Motivated, positive, flexible, resourceful, professional, and dedicated.
•
Must have the maturity to use discretion and diplomacy in all aspects of the job.