Kelvin Group

AR Specialist

Kelvin Group

full-time

Posted on:

Location Type: Hybrid

Location: Wilmington • Massachusetts • 🇺🇸 United States

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Job Level

Mid-LevelSenior

About the role

  • - Monitor accounts receivable and identify overdue accounts in accordance with company policy
  • - Maintain a record of contacts and attempted contacts with delinquent accounts
  • - Successfully resolve customer queries regarding billing, statements, and payments. Able to escalate queries effectively
  • - Achieve or exceed cash collection targets on monthly or quarterly basis.
  • - Assemble reporting and provide thoughtful analysis of AR aging, collection activity schedule, cash collection forecast, and cash balance reporting
  • - Assist with preparation of monthly AR reserves, credit memos, write-offs, etc.
  • - Assist with credit checks and other statutory requirements for onboarding new customers
  • - Assist with billing project and service-related calls

Requirements

  • - Bachelor's degree in Finance, Accounting or Business Administration
  • - 3+ years prior collections experience is preferred with familiarity of various collection techniques, standard practices and procedures related to billing and collections
  • - Proficiency using Microsoft Excel and Microsoft Office Suite or related software as well as other accounting software programs.
  • - Ability to interact professionally with customers, demonstrating a natural customer service orientation and highly competent negotiation skills
  • - High degree of accuracy and attention to detail
  • - Ability to work independently and in a fast-paced environment
Benefits
  • - Eligible for healthcare benefits on Day 1 of employment:
  • - Medical, dental, vision, and prescription drug coverage
  • - Health Reimbursement Arrangement (shared cost deductible)
  • - Flexible Spending Account (FSA), Dependent Care Spending Account (DCSA)
  • - Health Savings Account (HSA)
  • - Company-paid Life Insurance; Supplemental Employee, Spouse, and Dependent Life
  • - Accident Hospital Indemnity
  • - Company-paid Short and Long-term Disability Insurance
  • - Pet Insurance
  • - Employer matched 401(k) saving plan (with Roth option)
  • - Weekly paycheck
  • - Generous paid holiday schedule (11 days per year)
  • - Paid time off (vacation + sick time)
  • - Learning & Development programs
  • - Employee Referral Bonus Program
  • - Tuition Reimbursement

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
accounts receivablebillingcollectionscredit checksAR aging analysiscash collection forecastingcredit memoswrite-offscollection techniquesstandard practices
Soft skills
customer service orientationnegotiation skillsattention to detailindependenceprofessional interactionanalytical thinkingproblem-solvingcommunication skillstime managementadaptability
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in Business Administration
Staples Promotional Products

Accounts Receivable Representative

Staples Promotional Products
Mid · Seniorfull-timeMassachusetts · 🇺🇸 United States
Posted: 3 days agoSource: fa-exhh-saasfaprod1.fa.ocs.oraclecloud.com