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Accounts Receivable Specialist at Farouk Systems Inc

Houston, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

07 Aug, 26

Salary

0.0

Posted On

09 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Collections, SAP, Microsoft Office, Credit Card Processing, Financial Reporting, Account Reconciliation, Communication Skills, Detail-oriented, Independent Work

Industry

Personal Care Product Manufacturing

Description

The Accounts Receivable Specialist will coordinate the total accounts receivable function, processing credit card sales, collections, monitoring daily invoicing. Duties & Responsibilities: • Process credit card sales for various departments. • Analyzing delinquent accounts. • Identifies and refers cases requiring legal action. • Processes and sends monthly statements to customers. • Reconciles short payments to make the necessary credits/debit entries. • Maintain detailed, accurate reports and prepare documents and reports. • Responsible for monitoring and reviewing past due accounts. • Prepare, maintain, and submit show reconciliation. • Other duties as assigned. Education & Experience: • 5+ years’ experience in accounts receivable and collections. • SAP experience preferred. • Experience with creating processes and procedures to ensure timely collections of payments. • Experience with automated posting of payments. Skills & Abilities: • Comprehensive and thorough knowledge of collections. • Strong knowledge of Microsoft Office • Excellent communication skills • Detail-oriented • Work independently, exercise good judgement and initiative • Establish and maintain positive, professional relationships with clients and staff

Responsibilities

The specialist will coordinate the total accounts receivable function, including processing credit card sales and monitoring daily invoicing. Key duties involve analyzing delinquent accounts, sending monthly statements, and reconciling short payments.