Accounts Receivable Rep (Temp) Job at Connection
What We Do
We calm the confusion of IT by guiding the connection between people and technology. If a customer is looking for a better way to manage their warehouse inventory, equip their workforce, or secure their data, we make it happen. All it takes is finding the right combination of tech hardware, software, cloud solutions, and support services. That’s what we do. We’re the IT Department’s IT Department.
Who We Are
Our team is made stronger by a multitude of backgrounds, experiences, and perspectives. It’s what makes Connection unique—what drives us to innovate and create technology solutions that stand apart from the crowd. We’d love for you to be a part of that fabric, to share your ideas and experiences with a team that thrives on fresh thinking, creativity, and helping others.
Why You Should Join Us
Hybrid schedule Tuesdays/Thursdays in Boca, flexible hours. Training onsite in Boca for couple weeks with manager and Sr. AR team members. Not average Collections role, opportunity to learn all aspects of AR. Focus on reconciliation in accounting. Be part of great 14 member team! We have softball league and participate in community events. Named by Forbes as one of America's Most Trustworthy companies. Most Trustworthy Companies in America 2023 (newsweek.com)
Check us out!
https://vimeo.com/723508302
Please take a few minutes of your time to watch a video of some of our people talking about what it is like to work for Connection Enterprise Solutions - https://vimeo.com/386007658.
Essential Job Functions
- Handles collection of active and delinquent commercial accounts receivable for large clients.
- Communicates with accounts to discuss open balances to reduce past due balances and lower Days Sales Outstanding (DSO).
- Evaluates orders for fraudulent activity to prevent fraud with new customers and first-time shipping to accounts.
- Reconciles 300 – 500 accounts on a routine basis per established method to keep the account current.
- Reconciles payments not applied correctly
- Collaborates with other departments such as Sales, Billing, and Customer Service to gather information to resolve customer issues resulting from lower accounts receivable payments.
- Resolves issues regarding payment, price, tax, freight, and returns
- Performs all other duties or special projects as assigned.
- At least 1-3 years of commercial collections experience
- Experience dealing with a large volume of corporate accounts (more than 200 accounts) and monthly A/R portfolio of at least 1 million.
- We will also consider candidates with experience dealing with accounts over 200 but with smaller volumes or someone with less than 200 accounts but has experience managing large monthly A/R volumes of 3 to 7 million.
- Commercial collections experience (has to be at least one full year of experience in commercial collections)
- Experience working with Fortune 500 clients.
- Working with Fortune 100 customers is highly desired
- Account reconciliation and experience with reconciliation of short payments.
- Successful experience decreasing DSO (Days Sales Outstanding).
- Experience working with Sales Reps or a Sales team is highly desired.
- Excellent verbal and written communication skills.
- Working knowledge of Excel.
- Comfortable working with e-mail and the Internet. A customer service background is a plus.
- Commercial collection of at least two years.
- Detailed oriented.
- Proficient in Excel.
- Excellent communication skills
- Excellent reconciliation skills.
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