Professional - Accounts Receivable/ Collections

  • Santa Monica
  • Confidential
  • 5-9 years
  • 27 Mar 2015

  • Finance/ Accounts

  • IT/ Technology - Software/ Services
Job Description


Locate and monitor overdue accounts
Notify clients of their overdue balances via phone and email
Be effective, efficient, and professional
Draft and send collection letters as necessary
Respond to inquiries from account managers and other staff
Prepare A/R Aging reports
Cash receipts application
Invoice/Contract review
Assist with various projects as needed

Required Skills and Experience:

1-3 years of collections/accounts receivable experience
Applicant must be computer literate and comfortable using Excel, Word, and other Windows based programs
Strong written and oral communication skill
Experience with NetSuite is a plus