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Form of workJob Description
firstPRO 360 is seeking an AR/Credit Analyst for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting customers to collect on outstanding collections, post payments, credit administration, actively manage the AR aging report, as well as other administrative duties. Experience utilizing systems such as Oracle, SAP, or Great Plains is required.
Responsibilities:
- Contact customers (B2B/Commercial) to collect on outstanding past due balances
- Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis
- Receive and post payments to customers' accounts via ACH, wire, etc.
- Reconcile accounts to ensure all information is correct for accurate reporting
- Perform routine record maintenance, checking for discrepancies and correcting as necessary
- Assist with credit administration including extending lines of credit, credit holds, etc.
- Perform special tasks and complete projects as needed for the department
Qualifications:
- Associate's degree or better in Accounting, Finance or related field preferred
- 2+ years' experience in Accounts Receivable, Collections, Credit is required
- Experience utilizing systems such as Oracle, SAP, or Great Plains
- Excellent written and verbal communication skills
- Ability to prioritize and multitask
- Ability to build rapport with clients and customer
firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in.
Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.
Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.
