Collection Cash Posting Accountant - 24338
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Role & Company Overview
📋 Role Overview & Responsibilities
Title: Collections Cash Posting Accountant
Location: 128 Newton are Onsite 3
Compensation: $30.00 per hour
Type: Contract to hire
Our client, a Growing Retail Distribution Company located Metro Boston is looking for a Credit and Collections / Cash Posting professional to join the team. This company has expanded into new space and is looking for a detail oriented and customer service professional with experience in Accounts Receivable and Collections experience.
Responsibilities
Collection of past due accounts reducing DSO Prioritizes accounts with past due balances, establishing timely payments and determining. Review daily credit hold report and release orders as appropriate. Communicate with Sales and Distraction on Accounts with Credit hold. Communicate effectively with customers to reconcile their account and resolve any disputed items. Work closely with the cash applications team and provide backup. Run DSO and project targets for each month’s cycle. Assist in preparation of customer checks for cash applicators. Initiates Proof of Deliveries and notify accounts of results. Reviews and works with sales and customer service on orders on hold and other items.
Qualifications
BS degree preferred Associates or years of experience accepted Two plus years’ experience in A/R Collections Proficient the Microsoft Suite, SAP or NetSuite Excellent account reconciliations skills Outstanding verbal communications skills
If interested, please email Peter Kulturides at pkulturides@daleyaa.com.
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