Artech is the 10th Largest IT Staffing Company in the US, according to Staffing Industry Analysts' 2012 annual report. Artech provides technical expertise to fill gaps in clients' immediate skill-sets availability, deliver emerging technology skill-sets, refresh existing skill base, allow for flexibility in project planning and execution phases, and provide budgeting/financial flexibility by offering contingent labor as a variable cost.

Key Accountabilities/Responsibilities: 

Collection and accounts receivable management for AR trade customers
Ensure the complete and timely collection of accounts receivable
Analyze aged trial balance of accounts receivable
Communicate with customers and negotiate repayment terms
Respond to customer inquiries on a timely basis
Reconciliation of accounts receivable
Prepare special reports as required
Prepare and recommend credit files
Monthly reporting and journal entries
JD Edwards and other system support for the Credit Department
Credit department processes support and improvement

Knowledge/Skills Required 
Outstanding customer service 
Outstanding communication and negotiation skills 
Excellent analytical skills 
Ability manage time effectively and efficiently 
Ability to handle multiple assignments and high stress situations with professionalism 
Credit and accounts receivable experience preferred 
Excellent knowledge of Microsoft Windows, Word, Excel and JD Edwards 
College degree or equivalent experience is required and University degree is an asset 
Accounting knowledge (university course or equivalent)

For more information, Please contact

Shobha Mishra 

973-967-3440

sent me your resume shobha.mishraATartechinfo.com