Job Description

Job Requirements:

• HS degree or related experience
• Collections or AR experience
• B2B collections experience
• Good phone presence with customer service phone skill capabilities
• ERP system experience

Plusses:

• Bachelor's degree in a related field
• SAP experience

Job Description:

Insight Global is looking for an Accounts Receivable Specialist to work for one of our clients in the Charlotte, NC area. Below are some of the job duties.

• Operate within multiple ERP systems
• Partner with internal departments and customers regarding outstanding payments
• Conduct out-bound calls to establish payment confirmations and reply to inquiries
• Responsible for answering the collections email inbox pertaining to invoices, account discrepancies and questions, and other general partner requests
• Assist with maintaining appropriate accounts receivable aging's for all partners
• Partner with and assist Customer Service and Sales departments in handling specific partners with credit and account related inquiries, offering a strong resource to resolve requests timely
• Support existing processes and procedures for proper application of payments and accuracy of partner account balances
• Issue credit memos and invoices
• Post incoming cash transactions
• Sending customer statements
• Working with credit card authorizations
• Approving sales orders