Location
Akron, OH | United States
Job description
The Accounts Receivable Specialist is responsible for managing the balance due from customers on purchased product, while providing high quality customer service to internal and external customers with a strong sense of urgency.
Primary Job Responsibilities
Processing of Accounts Receivable
Appropriate handling of Customer calls regarding billing errors or payments
Process insufficient balance checks with accuracy
Run Service Charges and Statements at the end of the month
Maintain consistent customer communication and contact through accurate logging through the Eclipse software
Apply cash payments to customer account balance
Data entry
Required Experience and Skills
High attention to detail
Ability to multi-task in a fast-paced environment
Excellent communication and customer service skills
Collaboration
Intermediate level in Microsoft Word and Excel
Preferred Experience and Skills
Experience with credit applications, processes, and forms
3-4 years of Accounting experience
Job tags
Salary
