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Full-time Collections and Accounts Receivable Coordinator

 

Wallingford based publishing firm is seeking a bright & energetic person with strong organizational and analytical skills to support the Collections and Account Receivable Department.  Duties involve:  analyze aging spreadsheets; collect past due & short paid invoices through direct customer contact; follow-up on prior collection activity; secure payments by requesting a check or purchase order; credit card transactions; corresponding with sales field regarding delinquent accounts and enter notes into JDE system.  On the Accounts receivable side you will be tasked with applying cash and credit card receipts.

 

Applicant must be a multi-tasking, self-motivated individual.  Excellent computer skills (Windows XP environment) a must with solid experience in Word and Excel. Knowledge of JDEdwards Enterprise One experience a plus.  Minimum 3 years related experience.  Salary dependant on experience.  Email cover letter and resume to Paul Bernick, pbernick@themarlincompany.com

 

We are an equal opportunity employer.

 

Hours 8:30 – 5:00

Monday through Friday

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I'm still waiting on the job description for the tech support position I mentioned last week.  It is apparently still not fully defined.  If you're interested in getting a jump on it and just want to get your cover letter and resume in, send it to dminelli@themarlincompany.com.  I promise I'll post it when I hear more about it.