Accounts Receivable Analyst

Job Description Job Description

Great opportunity with a Lacona , NH area manufacturing facility ! 

This is a six month temp. assignment .

Schedule :  8:00 am -5:00 pm , Monday -Friday   

As the Accounts Receivable Analyst you  will be responsible for the management of the daily dispute management and collections activities. This position will handle collection calls on past due accounts, interface with sales and other related departments and provide prompt and courteous follow up to client inquiries.

Essential Duties and Responsibilities:

·       Perform accounts receivable collection activities to include collection calls by phone to clients regarding past due invoices and establishing payment arrangements

·       Respond to client inquiries via phone and email regarding account or billing issues

·       Auditing clients’ accounts to ensure accuracy of their invoices

·       Order release and holds

·       Customer claim management

·       Customer account reconciliation

·       Customer credit evaluation and extension

Position requires :

·       Ability to multi-task in a fast-paced environment

·       Strong attention to detail and high accuracy level

·       Computer proficiency on MS Office products and ERP/Oracle is a Plus

           Microsoft XP, Microsoft Outlook, Word, Excel, Access,

·       Excellent verbal and written communication skills

·       Strong interpersonal skills and the ability to apply tact and diplomacy

·       

Company Description This company has little to no turnover and is looking for someone who wants to stay with a great company. Company offers outstanding benefits!! Company Description This company has little to no turnover and is looking for someone who wants to stay with a great company. Company offers outstanding benefits!!