Credit and Collections Specialist

New
  • Location
    Largo, Florida
  • Category:
    Accounting & Finance - Accountant - General
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_844845_2726143

Parker+Lynch is currently conducting a search for an AR/Collections Accountant for a growing manufacturing company. This role will require heavy attention to detail and the qualified candidate will be cross trained on a variety of accounting functions.  The culture of this company is highly inclusive, collaborative, and team centric.  The qualified candidate needs to be able to work until 6-6:30pm each day in order to assist with invoicing.  There is a ton of opportunity for growth, development, and advancement. 

Responsibilities:

• Direct collection with B2B Accounts via phone regarding past due invoices and A/R invoices.

• Reporting of customer pay habits using computer system and/or Excel to analyze trends.

• Reviews and maintains current credit files with credit limits and makes credit limit decisions based on the customer’s credit worthiness

• Keeps files current with ongoing available information and reviews limits when appropriate.

• Provides prompt reporting on deduction trends & provides support to deduction team members.

Requirements:

• Bachelors/Associate Degree

• 2+ years of experience handling B2B collections and accounts receivable

If you are interested in this position, please email your resume to Faith Jones at faith.jones@parkerlynch.com