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| Collections Specialist Torrance, CA (USA) Apply Online |
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| Post Date: | 11/04/09 | Company: | Talmo & Associates | ||||||||||
| Compensation: | $12 - 13 /hr | Contact: | Brian Collins | ||||||||||
| Job Type: | Full Time | Phone: | 310-618-9618 | ||||||||||
| Education: | High School / GED | Fax: | 310-618-9616 | ||||||||||
| Experience: | 2 - 5 years | Mailing Address: | |||||||||||
| Travel: | Negligible | ||||||||||||
| Reference: | |||||||||||||
| Job Description: . Collections Specialist Import / Distribution Company is seeking a detail oriented, well-organized individual with one to two years Collections Experience. The position is an 8-5, 40 hour work week Monday - Friday. Responsibilities and duties: • Monitor Accounts Receivable and identify past due accounts • Research discrepancies, eliminate obstacles to collecting past due balances • Collect and manage on accounts receivables as assigned by management • Assist in the reporting of credit and collections to senior management Required qualifications: • 2 years of prior collections experience • Detail oriented with strong analytical and problem solving skills • Experience with accounting systems and A/R software • Strong organization and communication skills • Basic computer skills (Microsoft Office) • Must be available to work 40 hours week, Mon-Fri. The requirements listed are representative of the knowledge, skill, and/or ability required. To apply for this position, send resume: Brian@talmoinc.com ________________________________________________________ _______________________________________________________ key words:collect,credit,Dunn and Bradstreet,Peoplesoft; A/R,MSAS,Great plains, MAS90,MAS200,MAS500,CODA,GEAC,Quickbooks,Oracle Financials,ADP,PayForce,ADI Remote Access,financial,A/P,GL,Cash,Payroll, Budgeting,Forecasting,month-end Financial Statement internal controls,Revenue, month-end closing, automated journal entry input,Compliance,GAAP, CPA,revenues,Accounts Receivable,cash application,collections, month-end closing,monthly banking reporting,quarterly audit,year-end audit, Accounts,Unbilled revenue,cash flow,collection system |
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