Immediate Opportunity for an AR Accounts Receivable Associate - TEMP to PERM, in the Flowery Branch area. The client will pay an hr rate of around $19/HR.

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REQUIREMENTS:

• Must have a “Customer First” orientation, actively listener who looks for ways to help the Customer.
• Must have Strong Attention to Detail
• As a representative of our company, must speak effectively and in a courteous and business-appropriate manner
• Can Do - Will Do Personality
• Some experience with ERP OR especially with acct software.
• Experience with Microsoft Dynamics AX or 365 is beneficial

Education:

• Associates degree combined with 2 years’ experience in AR, high school diploma plus 4 years’ experience in AR will be considered

RESPONSIBILITIES:

• Manage customer accounts by updating account information, posting payments accurately and apply approved credits daily.
• Process and monitor all incoming payments and credits.
• Manage a collections portfolio 0-90 days Past Due for assigned customers
• Generate credit memos, price adjustments and invoices as needed.

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Details