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A/R Collections Specialist
Fotokem
Burbank, CA
Uh oh, this posting was removed on 11/13/2017 9:06:00 AM PST
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The ideal candidate should have the following skills and experience:
• 3+ Years commercial collections in an entertainment or service industry environment
• Excellent attention to detail and tenacious follow through
• Professional verbal and written communication skills.
• Ability to multitask in a high paced environment
• Proficient in Excel, Word and Outlook
• AA degree+ preferred
Job duties for this position will include but are not limited to:
• Review client account activity to ensure balances are within terms and credit limits.
• Contact client AP or purchasing departments via email or phone.
• Determine if our invoices are in for payment and when payment will be sent.
• Provide invoice or PO copies or other back up information as requested.
• Communicate with Sales, GM's and Billing to resolve invoicing issues.
• Work with Credit Management to make payment arrangement agreements.
• Respond to internal and external client calls and email.
Additional duties may include:
• Cash receipts posting
• Provide credit references
• Set up new client accounts
• Write up account adjustments
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for A/R Collections Specialist jobs in Burbank-CA
The ideal candidate should have the following skills and experience:
• 3+ Years commercial collections in an entertainment or service industry environment
• Excellent attention to detail and tenacious follow through
• Professional verbal and written communication skills.
• Ability to multitask in a high paced environment
• Proficient in Excel, Word and Outlook
• AA degree+ preferred
Job duties for this position will include but are not limited to:
• Review client account activity to ensure balances are within terms and credit limits.
• Contact client AP or purchasing departments via email or phone.
• Determine if our invoices are in for payment and when payment will be sent.
• Provide invoice or PO copies or other back up information as requested.
• Communicate with Sales, GM's and Billing to resolve invoicing issues.
• Work with Credit Management to make payment arrangement agreements.
• Respond to internal and external client calls and email.
Additional duties may include:
• Cash receipts posting
• Provide credit references
• Set up new client accounts
• Write up account adjustments
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