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Posted: Wednesday, December 27, 2017 8:07 PM

A Cutting Edge Recruiting Solutions, CERS client in the Deerfield Beach, area is looking for a Collections Specialist, CERS specializes in placing outstanding professionals with some of South Florida's premiere businesses. Our vision is to combine Cutting Edge technology with proven processes in order to create the best possible experience for our candidates and return on investment for our clients. We focus on building strong relationships with our candidates and clients in order to streamline the placement process, creating better results, faster! Responsibilities Set up New Customers in accordance with company policyDetermine customer credit limits and manage risk using financial data, credit services, industry knowledge and peer connections.Meet with customers in person when necessaryManage order flowEnsure timely delivery of invoicesCollect on cash in advance orders and past due accountsReconcile and escheat accounts as neededRespond to customer, sales team, warehouse and order management inquiriesRespond to reporting and audit requests QualificationsQualifications5 years of experience in Accounts Receivable, Credit and CollectionsAbility to read and analyze financial statementsExperience with SAP & Oracle a plusConstruction experience a plus Cutting Edge Recruiting Solutions, CERS is one of the fastest growing recruiting and consulting firms in South Florida. We are a dynamic, fun and fast-paced environment that provides unlimited growth potential. We are not a traditional "staffing firm" or a national chain that has a one size fits all mentality. Our approach, and the results we deliver, speaks for themselves and South Florida businesses are taking notice. Only candidates that currently reside in South Florida will be considered.Responsibilities *Set up New Customers in accordance with company policy*Determine customer credit limits and manage risk using financial data, credit services, industry knowledge and peer connections. *Meet with customers in person when necessary *Manage order flow *Ensure timely delivery of invoices*Collect on cash in advance orders and past due accounts*Reconcile and escheat accounts as needed*Respond to customer, sales team, warehouse and order management inquiries*Respond to reporting and audit requests Qualifications Qualifications*5 years of experience in Accounts Receivable, Credit and Collections *Ability to read and analyze financial statements *Experience with SAP & Oracle a plus *Construction experience a plus

Source: http://www.juju.com/jad/00000000gmk9nu?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dc02d96ccccc4c3c2d88e438ede98045f000fcf700ee48587d


• Location: Deerfield Beach, Ft Lauderdale

• Post ID: 75483677 ftlauderdale
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