Temp to hire!
Perform a variety of accounts receivable, collections, and credit functions to meet monthly deadlines and closings; while assisting Accounting personnel with general accounting duties and projects. Apply daily cash and ACH payments to customer accounts. Apply transfer in’s and outs to customer accounts. Research and work to clear customer debits and credit balances on accounts. Ensure credit requests are approved and processed in a timely manner. Maintain and review credit hold customer list. Forward invoices and statements to customers upon request. Maintain customer master files in the system. Contact customers with past due balances and work to facilitate payment in a timely manner. Work together with Customer Service Centers, multiple Parker divisions, and Parker field sales force on AR activities. Provide world-class customer service with respect to all customer requests. Work with Corporate Credit to help establish and maintain acceptable credit limits for customers. High school degree or equivalent. Associate Degree (Preferred) Three or more years of experience in the areas of accounts receivable, collections, and credit. Proficient in Microsoft Word and Excel