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DATE ADDED: Sun 30/09/2018

Collections Accounts Receivable

Tampa, USA


Job Description

Our company is currently seeking ​a Collections Accounts Receivable to join our team! You will be responsible for preparing and examining financial records for our company. 


  • Obtain primary financial data for accounting records
  • Compute and record numerical data 
  • Check the accuracy of business transactions
  • Perform data entry and administrative duties 
  • Find and inform customers about unpaid accounts
  • Receive and post payment to customer's account
  • Advise and follow-up with customers on unpaid accounts
  • Initiate repossession proceedings or disconnect service
  • Keep records and status of customer's account
  • send out monthly statements
  • stay in contact with the shipping companies to make sure they deliver the payments for products that go out cod.


  • Previous experience in accounting, finance, or other related fields
  • Fundamental knowledge of GAAP
  • Ability to prioritize and multitask
  • Strong organizational skills
  • Deadline and detail-oriented

Company Description
We are the leader in the automotive aftermarket business and we specialize in after market wheels and tires and do worldwide distribution. Looking for a talented ambitious fast learner with minimum 2 years experience, please if you do not have the experience do not apply.

Role: Collections Accounts Receivable
Job Type:
Location: Tampa,

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