Accounting, Accounts Receivable, Analysis Skills, Cash Applications, Customer Support/Service, Detail Oriented, Finance, Follow Through, Maintain Compliance, Problem Solving Skills, Reconciliation, Research Skills, Unapplied Cash
Summary:
- Location: Horsham, PA
- Duration: 3 Months Temp to Perm
Responsibilities:
- Oversee collection activities for all of North America.
- Manage collections and provide early-stage customer service to prevent customer complaints.
- Coordinate with the cash applications team for accurate application of funds and remittance advice.
- Resolve disputes within the assigned portfolio to drive resolution/closure.
- Address unapplied cash in the assigned portfolio and conduct portfolio review calls with internal and external stakeholders.
- Process adjustments, write-offs, netting requests, and refunds.
- Perform account reconciliations.
- Maintain daily adherence to business requirements.
- Analyze daily AR reports to drive cash collection.
Requirements:
- 3–5 years of experience in finance, accounting, operations, AR, or a fast-paced business environment.
- Strong problem-solving and analytical skills with the ability to research issues and connect the dots.
- Confident, professional communicator (written and verbal), comfortable working with both customers and internal teams.
- High attention to detail with strong organization and follow-through.
- Quick learner who adapts well to systems and changing priorities.
- Comfortable working with numbers, data, and reconciliations.
- Self-starter who takes ownership and accountability.
A
Axelon Services Corporation