C1 Company Overview:
C1: 1 Contact, 1 Connection, 1 Choice
C1 is the foremost, single-source provider of advanced communications and data technology for business. That means if it's digital, we connect our customers to it - from phone systems and hardware to computer networks, application development, managed solutions and more. And we're 100% passionate with designing, implementing, managing and supporting our customers every need from end to end, so that they can focus on what they do best.
So, when it comes to joining a team of IT and communications technology pros who are empowered to do what they do best, your best choice - your #1 choice - is C
Overview:
The Accounts Receivable Specialist must be an independent thinker who is comfortable working in a high-volume, fast paced environment. The specialist must also be process driven and customer service oriented.
Responsibilities:
Works cross-functionally with sales and service teams to collect past-due accounts for all C1 companies, minimizing financial losses and write-offs
Communicates with internal as well as external customers and across various departments and levels of personnel, to allow for complete understanding of accounts receivable issue
Understands and resolves receivable issues
Reviews past due accounts and responds to customer's inquiries
Maintains accurate collection records and notes utilizing the Great Plains collection management tool
Performs customer account reconciliations
Completes monthly cash forecasting functions for assigned accounts
Assists with team administrative functions as needed
Qualifications:
Minimum 2 year Accounting Degree
2 4 years of progressive accounting experience or 4 year Accounting Degree Recent College Graduates are welcome to apply
Experience in Great Plains Dynamics, Cognos, MS Excel, Word, and Outlook is preferred
Previous experience in a sales or telecommunications environment is preferred
