Accounts Receivable/Collections Specialist- 100% onsite Downtown Pittsburgh, PA
hireX · Pittsburgh, PA · 5 days ago
AccountingFull-time
Location: 100% onsite Downtown Pittsburgh, PA. Duration: 6+ months contract-to-hire. Interview: video.
Collections
- Achieve assigned collection goals.
- Contact customers on status of current and past due invoices.
- Prepare and send collection letters.
- Update CRM software on all customer communications.
Accounts Receivable
- Partner with and provide updates to internal stakeholders on top past due accounts to complete monthly & quarterly AR allowance.
- Develop and maintain processes and procedures surrounding the monthly cash forecasting process.
- Actively seek out opportunities to improve and streamline department processes to reduce accounts receivables.
Cash Applications
- Accurately post and record cash daily for all revenue streams including domestic and international.
- Assist with cash applications and audit requests.