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Accounting Professional - A/R 2

  • Location

    Alpharetta, United States

  • Sector:

    Accounting / Finance

  • Job type:

    Contract

  • Contact:

    Sonu Chouhan

  • Job ref:

    19578

  • Published:

    over 1 year ago

  • Expiry date:

    2020-04-23

  • Supports the collection process within the Credit Services Department. * Identifies reasons for non-payment and recommends actions to be taken in a supportive role. * Professional Starter? Position supporting business processes, solution of technical issues, development of new methodologies, procedures, tools and products with their theoretical and/or practical know how and understanding. Must have an extensive knowledge of accounts receivable and cash application. Excellent admin skills a must. Knowledge of general accounting processes a plus. Knowledge of SAP, Get Paid also a plus. Must be able to multi-task.