Accounts Receivable/Credit Specialist

*Department: Finance/Accounting* Job Functions: 1.
Collect funds from the account base with focus on past due accounts, chargebacks and accounts exceeding their credit guide.
Ensure collections notes are updated during each encounter.
2.
Provide necessary paperwork to facilitate customers' payment processing.
3.
Research and follow up with customer chargebacks and take appropriate action to resolve all disputes.
4.
Establish, update, and communicate Credit Terms internally and externally.
5.
Provide support to the finance department as needed.
Skills: - Strong understanding of debits, credits, and financial concepts - Knowledge of accounting principles - Skilled in credit analysis to assess customer creditworthiness This position offers the opportunity to work in a dynamic accounting environment where attention to detail and accuracy are paramount.
If you possess the required skills and are looking to advance your career in accounting, we encourage you to apply.
Job Type: Full-time Pay: $23.
00 - $26.
00 per hour Expected hours: 40 per week Benefits: * 401(k) * 401(k) matching * AD&D insurance * Dental insurance * Disability insurance * Employee assistance program * Employee discount * Health insurance * Health savings account * Life insurance * On-site gym * Opportunities for advancement * Paid sick time * Paid time off * Professional development assistance * Referral program * Retirement plan * Vision insurance Experience level: * 2 years Schedule: * 8 hour shift Ability to Relocate: * Elkhart, IN 46514: Relocate before starting work (Required) Work Location: In person