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Senior Accounting Administrator (Credit and Collections) - United States  

Charles River (company)


Posted on : 08 May 2017

Project Description

Perform a variety of duties in the collection of delinquent accounts.

  • Utilize telephone, fax and e-mail to contact clients and collect delinquent accounts.
  • Discuss and arrange payment terms with account contacts.
  • Investigate and resolve client disputes.
  • Maintain Aged Trial Balance and Collection Queue.
  • Prepare and mail client statements and invoices.
  • Review and evaluate customer credit lines and payment history.
  • Recommend credit line changes and credit holds. Monitor and review credit risk clients with management.
  • Maintain accurate notes on all accounts.
  • Work with divisional finance staff to address client billings and questions.
  • Perform other administrative tasks, including filing.
  • Perform all other related duties as assigned.

  • Education: High school diploma or General Education Degree (G.E.D), with additional college-level finance/accounting course work.
  • Experience: Two to four years related experience and/or training.
  • An equivalent combination of education and experience may be accepted as a satisfactory substitute for the specific education and experience listed above.
  • Certification: None.
  • Other: Proficiency in use of electronic databases and spreadsheets required.

Equal Employment Opportunity
Our lab is an Equal Opportunity Employer M/F/Disabled/Vet