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National Credit Center Accounts Receivable Collection Specialist in Las Vegas, Nevada

SUMMARY

We are looking for an Accounts Receivable Specialist to join our Accounting team. This position requires knowledge and practical application of sound Business to Business collection principles and practices. The Accounts Receivable Specialist will be responsible for Accounts Receivable and all other aspects of collection, analysis and resolution of billing problems and reducing accounts receivable delinquency.

Note: This position will work out of our Las Vegas, Nevada office.

ESSENTIAL JOB FUNCTIONS

  • Responsible for Business to Business collections process.

  • Contact clients in collection.

  • Process accounts and incoming payments in compliance with financial policies and procedures.

  • Review AR Aging reports and past due activity.

  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data.

  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

  • Assist with set up of new clients in financial system. This includes coordinating required paperwork.

  • Research and problem solve customer payment discrepancies.

  • Interaction with clients, sales teams, internal management and peers verbally and written.

  • Provides daily, weekly, monthly and other Accounts Receivable reports as directed.

  • Advise finance team on uncollectible issues.

  • Assist with month-end closing procedures.

REQUIRED SKILLS AND EXPERIENCE

  • Bachelor?s degree in accounting or equivalent combination of education, experience and training that provide the required skills and abilities.

  • At least 2 years of business to business collections.

  • Proficient in Excel and Microsoft Office.

  • Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.

  • Through knowledge of applicable accounts receivable/general ledger systems and procedures, financial chart of accounts and corporate procedures.

DESIRED SKILLS AND EXPERIENCE

  • Prior Accounts Receivable and/or general accounting required.

  • Experience using SalesForce.com preferred.

  • Familiar with NetSuite Software a plus.

WHO WE ARE

For over 20 years, National Credit Center has been a leading provider of comprehensive data, software and marketing solutions to automotive dealerships nationwide to increase sales, drive user engagement and improve operational efficiencies. Please visit website for additional information: www.nccdirect.com

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