Accounts Receivable Credit Collections - 1598281

Ursitti Enterprises LLC
Merrillville, IN, US
Full-time

Job Description

Job Description

Accounts Receivable / Credit / Collections

Manage Daily Operations of Credit Management with customers of 2 companies.

Manage the day-to-day operation of limiting the companys accounts to specific credit limits.

Investigate and approve new accounts, including spearheading credit limit negotiations between the sales department and the credit research agency, if needed.

Manage document change requests such as name changes, assignments, and assumptions.

Review requests for an increase in credit levels.

Prioritize and delegate daily workload and projects while providing guidance.

Develop, review, implement, and maintain reporting and policies of those being managed.

Accounts Receivable :

Collaborate, monitor, and confer with customers and management regarding the collection of past-due amounts.

Approve all adjustments and ensure past-due accounts are properly handled.

Collaborate with companies collection agents and outside legal counsel to resolve delinquent and bankrupt accounts.

Manage the collection and distribution of legal filings from the bankruptcy courts as needed.

Financial Management

Assist with organization members and relationship management of bank activities.

Apply cash collections for two companies.

Maintain daily operations of General Ledger accountant for one primary company.

Manage monthly closing process.

Complete necessary reconciliations.

Generate journal entries for both recurring and period-specific transactions.

Prepare company financial statements.

Prepare associated reports monthly and as needed.

Familiarity with the preparation of audit work papers will be helpful for this position.

Perform other duties as assigned.

Job Qualifications :

2-3 years of related experience

Bachelor's degree (Accounting, Business Administration, Finance) or related work history.

High level of business interaction knowledge, accounting procedures, computer skills and strong demonstrated analytical skills.

Customer communication and determined collection management experience a plus for this position.

2 hours ago
Related jobs
Promoted
Ursitti Enterprises LLC
Merrillville, Indiana

Investigate and approve new accounts, including spearheading credit limit negotiations between the sales department and the credit research agency, if needed. Manage the day-to-day operation of limiting the companys accounts to specific credit limits. Manage Daily Operations of Credit Management wit...

Promoted
Valet Living
Crown Point, Indiana

Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...

Promoted
Class Valuation
Portage, Indiana

Class Valuation is seeking skilled Property Data Collectors to join our Digital Panel (1099) in Porter County, IN and 46301, including the cities of: Portage, Valparaiso and Chesterton. As a Property Data Collector, you will utilize our state-of-the-art equipment and user-friendly iOS app to capture...

Promoted
Lids
IN, United States

Manages all inventory accounts payable activities, which includes oversight over the processing of payments, reconciliation of product receipts and three-way matching process. Active leader of the Accounts Payable team. ...

Promoted
34259 - Blitt and Gaines PC
Merrillville, Indiana

This Position is responsible for the reconciliation and collection activity for Blitt and Gaines P.This role will assess customer's needs and reconcile issues according to company, client, federal, state and local requirements and policies.This position requires a substantial knowledge of the co...

Promoted
Ursitti Enterprises LLC
Chesterton, Indiana

This role will be responsible for overseeing accounts payable (AP) and accounts receivable (AR) functions, processing payroll for both full-time and temporary employees, and ensuring accurate timekeeping through employee punch systems. Proven experience in accounts payable, accounts receivable, payr...

Promoted
Hirebridge Organic
Chesterton, Indiana

Under the supervision of Revenue Cycles Manager, the Accounts Receivable Specialist is responsible for filing insurance claims, denial management and adjudication according to LBJI contracts. Review accounts receivable reports daily. Meet and respond to patient requests for assistance and/or questio...

Lakeshore Bone & Joint Institute
Chesterton, Indiana

Under the supervision of Revenue Cycles Manager, the Accounts Receivable Specialist is responsible for filing insurance claims, denial management and adjudication according to LBJI contracts. Review accounts receivable reports daily. Meet and respond to patient requests for assistance and/or questio...

Powers Health
Munster, Indiana

Powers Health is hiring a Self-Pay Collector!. The Patient Financial Services Self-Pay Collector resolves all discharged self-pay account receivables; Maximizes the Hospitals’ cash flow and minimizes the Hospitals’ bad debt expenses. ...

Methodist Hospitals
Gary, Indiana

Responsible for effectively billing or rebilling all accounts to the appropriate insurance carrier by implementing billing procedures in a timely manner.Responsible and accountable for pursing collection of all receivables from insurance, guarantor, and/or any other responsible party.PRINCIPAL DUTIE...