We are looking for a skilled and motivated Accounts Receivable Collections Specialist to maintain customer accounts receivable and resolve billing and payment discrepancies while providing excellent customer service.
Requirements
- Make collections calls to customers in a professional manner while maintaining and improving customer relations
- Utilize collection management software for efficient and effective handling of assigned accounts
- Review customer billing problems and resolve accounts receivable delinquencies in a timely manner
- Research internal and external questions regarding billings, payments, credits, and account balances
- Reconcile and provide updates to management, as appropriate, on assigned account portfolio
- Collaborate with the outside sales team to resolve customer payment issues
Benefits
- Medical
- Dental
- Vision
- Life
- 401K
- Profit sharing
- Paid holidays/vacation/sick time
- STD/LTD