Job_Other_Compensation: Up to $45000.00
Job Description:
Thriving South Orange County company has an immediate need for a B2B collections and Accounts Receivable representative.
The qualified candidate will have 5+ years of experience in business-to-business collections, advanced skills in Microsoft Excel 2010 and an ERP system (preferably SAP), and a high level of chargebacks. Experience in a larger corporate environment with a large AR portfolio and high dollar invoices is highly preferred. Ability and willingness to spend the majority of time on the phones making collection calls is a primary requirement. Top requirement is working in A/R with "big box" companies.
Position Responsibilities
? Identifying delinquent customer accounts from close analysis of the system reports and by conducting calls to collect payment;
? Reconciling accounts and maintaining detailed backup for open item, attaching backup to SAP
? Working closely with customer service and sales teams to research and resolve payment deductions;
? Distributing invoices, credit notes, and proof of delivery copies to customers through the use of accounting software and by working closely with the POD Coordinator
? Conducting collection and follow up calls, and maintaining the system log and documenting calls
? Partnering with the sales and customer service teams to resolve customer issues
? Reporting
? Working with Rebate Programs Group
We are an equal employment opportunity employer. You can view all of our jobs online at http://www.appleone.com/?sc=11&id=801039 
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