IND 002-004

Job Description: Our client in Northern Virginia is looking for an Accounts Receivable Specialist to join their team.

KEY RESPONSIBILITIES

Regular booking of customer payments to corresponding account balances
Send out customer late payment reminders and interest invoices according to directives from global credit management (GCM)
Support credit and collection activities on request of GCM
Create and send out statement of accounts
Maintain AR email inbox
Create deposit invoices
Review with sales support to determine agent payments
New Customer set up
Back up for accounts payable functions and other duties as assigned.

Needed:

Proficient in Microsoft applications, specifically Excel, Word and Outlook
Familiarity with the generic characteristics of GL. systems
Must have excellent written and oral communication skills
Proven ability to develop good working relations with key contacts
Attention to detail and accuracy
Fluent in English (written and spoken)

Experience & Education:

2-5 years experience in A/R
Previous experience of working with international groups
HS graduate with some accounting coursework/background