What are the responsibilities and job description for the AR Specialist position at The Fountain Group?
Onsite Monday - Thursday, Remote Work from Home Fridays.
Pay: $23/hour. W2 only.
Duration: 1 yr with extensions based on client need and performance.
Shift: Monday to Friday 8am to 5pm (Remote Friday).
Job Title: AR Specialist – Treasury Team
PURPOSE OF THE JOB
The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an assigned customer base. This is business to business collections. This role will require relationship building and partnership with internal functions, such as accounting, credit, customer service, pricing, transportation, and sales.
JOB RESPONSIBILITIES
Accountable for reducing delinquency for assigned accounts.
Collection of past due balances, while maintaining a follow-up system with notes, in accordance with established goals
Escalation of customer issues timely to credit and leadership teams – "manage up”
Participate in cash forecasting for business units and customers supported (30/60 day forecast)
Present in monthly AR aging meetings
Analyze cash discount deductions for resolution; Collect as appropriate
Maintain compliance with required internal controls and policies
JOB REQUIREMENTS
High School Diploma is required. A bachelor's degree is preferred.
Minimum of 2 years experience with accounts receivable, collections and/or cash application
Microsoft Excel skills are required.
Prior experience with SAP is preferred.
Experience in business to business (B2B) collections is preferred.
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at Privacy Policy
Pay: $23/hour. W2 only.
Duration: 1 yr with extensions based on client need and performance.
Shift: Monday to Friday 8am to 5pm (Remote Friday).
Job Title: AR Specialist – Treasury Team
PURPOSE OF THE JOB
The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an assigned customer base. This is business to business collections. This role will require relationship building and partnership with internal functions, such as accounting, credit, customer service, pricing, transportation, and sales.
JOB RESPONSIBILITIES
Accountable for reducing delinquency for assigned accounts.
Collection of past due balances, while maintaining a follow-up system with notes, in accordance with established goals
Escalation of customer issues timely to credit and leadership teams – "manage up”
Participate in cash forecasting for business units and customers supported (30/60 day forecast)
Present in monthly AR aging meetings
Analyze cash discount deductions for resolution; Collect as appropriate
Maintain compliance with required internal controls and policies
JOB REQUIREMENTS
High School Diploma is required. A bachelor's degree is preferred.
Minimum of 2 years experience with accounts receivable, collections and/or cash application
Microsoft Excel skills are required.
Prior experience with SAP is preferred.
Experience in business to business (B2B) collections is preferred.
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at Privacy Policy
Salary : $23