Infinity Consulting Solutions, Inc
3 to 5 Year(s)
Job responsibilities Oversee the day to day approval and collection effort, conducting collection calls and e-mails, managing prepaid accounts and consistently following up with aged accounts. Resolution of open AR line items Daily upload of Factor AR transactions Review & release credit holds Manage daily order approvals with factor Manage customer chargebacks Organize and maintain relevant accounting details and files Assist with month-end closing Month end reconciliation of both factored and non-factored AR Proper recording and application of cash, management of outstanding invoices Work to improve processes and policies related to accounts receivable, credit and collections. Candidate’s profile 3-5 years of credit and collections Strong organizational and time management skills with the ability to handle multiple tasks and projects Excellent written and verbal communication skills Detail oriented and ability to work in a fast paced environment Strong communication and follow through skills Strong computer skills; Word and Excel.