What are the responsibilities and job description for the Accounts Receivable/Credit/Collections Specialist position at Robert Half?
We are offering an exciting opportunity for an Accounts Receivable/Credit/Collections Specialist in Geismar, Louisiana. The role involves working in a dynamic environment where you will be responsible for managing customer credit applications, maintaining customer records, and resolving customer inquiries. Furthermore, you will work closely with other departments to ensure efficient and effective operations.Responsibilities:• Accurately and efficiently process customer credit applications• Maintain precise records of customer credit • Address and resolve customer inquiries in a timely manner• Monitor customer accounts and undertake necessary actions• Collaborate with the Accounts Payable and Purchasing departments for the creation and changes of Vendor Master accounts in SAP• Post accounts receivable collections for both USD and EUR accounts• Engage with past due customers and dispatch monthly customer statements• Provide general and administrative support functions for the Treasury department• Execute weekly uploads of export shipments into SAP to update ship dates and letter of credit details• Handle processing of remote deposit checks• Work in collaboration with the Credit Analyst on all past due accounts and communications• Display understanding and ability to balance intercompany transactions.The incumbent is retiring soon and our client is ready to interview immediately. Please apply directly and call Carrie Lewis at 504-383-0612 to discuss. Thank you for your interest in Robert Half!
Salary : $60,000 - $75,000
