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Accounts Receivable Administrator II

193256 Requisition #
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2-4 years business-to-business collections  experience is a must
Strong knowledge of accounting and accounts receivable procedures and processes.
Strong knowledge of collection techniques
Ability to Works closely with sales and billing departments to reconcile customer disputes with delinquent accounts.
Ability to interpret written customer contracts
Researches, analyzes and reconciles customer’s accounts to resolve issues with delinquent accounts.
Provides advice and counsel to lesser-experienced staff on complex accounts.
Completes special projects requiring collections research, as required.
Oracle E-Business or ERP System
Skills Needed
Good analytical skills
Strong customer service skills.
Strong oral and written communication skills.
Strong PC and data entry skills.

Technical Knowledge
Oracle ERP 12.06 and Oracle Advanced Collection
 Legacy Systems
Oracle legacy
IPM, electronic data retrieval, for invoice and support detail
Third Party Systems Processing
Credit Card Processing

English proficiency (B2 Level) 
External conversations with customers

Interaction with IT – system related issues
External and internal customer communication relative to payment applications

High School Diploma required; preferred Associate, Bachelor or higher degree in Accounting, Business Administration or related.  

Proven previous job stability, including maintaining long-term work relationships with former employers 

Must be able to clear the company’s pre-employment screening

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