Randstad Accounts Receivable Specialist in North Richland Hills, Texas
Accounts Receivable Specialist
job details:
location:North Richland Hills, TX
salary:$18 per hour
date posted:Wednesday, February 13, 2019
experience:1 Years
job type:Contract
industry:Transportation and Warehousing
reference:452168
job description
Accounts Receivable Specialist
job summary:
Essential Duties:
Resolve escalated accounts that have been/will be placed for third-party collections - 35%
Audit all applicable documentation to ensure proper rates and matching - 20%
Maintain daily communication with customers and service centers - 15%
Manage Returned Item process and communication - 10%
Prepare all applicable internal/external documentation related to bankruptcy - 10%
Communicate with external bankruptcy legal counsel - 5%
Identify potential for process improvement - 5%
EDUCATION / EXPERIENCE / Requirements:
Minimum Required Education: Associate Degree in Business, Accounting, or Finance or equivalent work experience
Minimum Required Experience: Two years business-to-business experience
Desirable Education/Experience:
o Bachelor's Degree
o Paralegal
o 1-3 years of logistics or transportation experience
Basic Computer Skills -
· Strong Fluency /Expert-level user of Windows applications
· Quickly learns and achieves proficiency in new software applications, as needed
· Demonstrates ability to create complex formulas in MS Excel
· Knowledge of PACER
Other Technical / Computer Skills -
· Knowledge of bankruptcy laws and processes
· Thorough knowledge of internal company software applications applicable to position/business unit
Knowledge of Microsoft BI, GetPaid, Oracle, and Mainframe, preferred
Demonstrated ability to follow up, multi task, and prioritize
Highly organized and detail oriented.
Ability to work independently and as a team.
Strong Written and verbal communication skills.
location: North Richland Hills, Texas
job type: Contract
work hours: 8 to 5
education: Associate's degree
experience: 1 Years
responsibilities:
Essential Duties:
Resolve escalated accounts that have been/will be placed for third-party collections - 35%
Audit all applicable documentation to ensure proper rates and matching - 20%
Maintain daily communication with customers and service centers - 15%
Manage Returned Item process and communication - 10%
Prepare all applicable internal/external documentation related to bankruptcy - 10%
Communicate with external bankruptcy legal counsel - 5%
Identify potential for process improvement - 5%
EDUCATION / EXPERIENCE / Requirements:
Minimum Required Education: Associate Degree in Business, Accounting, or Finance or equivalent work experience
Minimum Required Experience: Two years business-to-business experience
Desirable Education/Experience:
o Bachelor's Degree
o Paralegal
o 1-3 years of logistics or transportation experience
Basic Computer Skills -
· Strong Fluency /Expert-level user of Windows applications
· Quickly learns and achieves proficiency in new software applications, as needed
· Demonstrates ability to create complex formulas in MS Excel
· Knowledge of PACER
Other Technical / Computer Skills -
· Knowledge of bankruptcy laws and processes
· Thorough knowledge of internal company software applications applicable to position/business unit
Knowledge of Microsoft BI, GetPaid, Oracle, and Mainframe, preferred
Demonstrated ability to follow up, multi task, and prioritize
Highly organized and detail oriented.
Ability to work independently and as a team.
Strong Written and verbal communication skills.
qualifications:
Essential Duties:
Resolve escalated accounts that have been/will be placed for third-party collections - 35%
Audit all applicable documentation to ensure proper rates and matching - 20%
Maintain daily communication with customers and service centers - 15%
Manage Returned Item process and communication - 10%
Prepare all applicable internal/external documentation related to bankruptcy - 10%
Communicate with external bankruptcy legal counsel - 5%
Identify potential for process improvement - 5%
EDUCATION / EXPERIENCE / Requirements:
Minimum Required Education: Associate Degree in Business, Accounting, or Finance or equivalent work experience
Minimum Required Experience: Two years business-to-business experience
Desirable Education/Experience:
o Bachelor's Degree
o Paralegal
o 1-3 years of logistics or transportation experience
Basic Computer Skills -
· Strong Fluency /Expert-level user of Windows applications
· Quickly learns and achieves proficiency in new software applications, as needed
· Demonstrates ability to create complex formulas in MS Excel
· Knowledge of PACER
Other Technical / Computer Skills -
· Knowledge of bankruptcy laws and processes
· Thorough knowledge of internal company software applications applicable to position/business unit
Knowledge of Microsoft BI, GetPaid, Oracle, and Mainframe, preferred
Demonstrated ability to follow up, multi task, and prioritize
Highly organized and detail oriented.
Ability to work independently and as a team.
Strong Written and verbal communication skills.
skills: Customer Service
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.