What are the responsibilities and job description for the Accounts Receivable Specialist position at CNH Reman?
The Accounts Receivable Specialist will accurately review and process customer invoices, payments, and statements in a timely manner. This position will contact customers with past due accounts, answer customer questions and resolve payment discrepancies while maintaining a positive customer relationship. This is a high-volume, fast-paced environment. Therefore, accuracy and timeliness are imperative. This position must communicate effectively with other departments to ensure efficient invoice processing and problem resolution.
Essential Responsibilities:
• Promptly review, reconcile, and answer any customer issues
• Utilize effective problem-solving techniques to identify, define, and/or resolve problems as they arise
• Maintain customer accounts while complying with company policies and procedures
• Continuously seek and share opportunities for improvement
• Maintain updated work instructions for all respective tasks
• Hold self and others accountable for their work
• Effectively communicate with all departments
• Accurately review all daily work in a timely manner
Demonstrate 1 Team 1 Goal 1 Mission values
• Assist in other areas, as needed
Requirements:
• High School Diploma or HiSet (Formerly GED)
• 3 years of experience working in accounting OR bachelor's degree in accounting or related field
• Regular and reliable attendance
• Skilled in Microsoft Office with intermediate to advanced Excel capabilities including XLookup and Pivot Tables
• Ability to work with computers and software systems
• Must be able to sit, stand, walk, bend, stooping, twist, reach, reach overhead
• Must be able to lift 20lbs
• Accuracy and attention to detail
Preferred:
• Bachelor degree: Accounting, or related field
• ERP experience
Salary : $20 - $22