AR Specialist

Our client, a leading provider of enterprise software solutions, is seeking an experienced AR Specialist to join their Global Finance Team in Alpharetta. The successful candidate will be responsible for managing the company’s Accounts Receivable portfolio, pursuing past due accounts, and developing and maintaining positive relationships with customers. This is a fantastic opportunity to join a dynamic team with the potential for career growth.

Responsibilities:

• Generate and analyze aging reports to make collections calls on all past due accounts
• Pursue customers to collect outstanding debt primarily by telephone and email
• Maintain good working relationships with customers, manage customer queries and investigate invoice discrepancies

Qualifications:

• Minimum of 2 years of experience in collections or related field
• Proficiency in Excel and Word Processing required, knowledge of pivot tables or vlookup is a plus
• Strong communication skills and ability to work autonomously to agreed targets as well as part of team.

Qualified, local candidates should apply today for immediate consideration.  Salary will be based on experience and qualifications.

If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!