Corporate Commercial Collections/Accounts Receivable Specialist

The Corporate Collections Specialist is responsible for direct contact with customers to facilitate payment on outstanding invoices. They will work with commercial customers to identify and resolve outstanding issues on billed invoices, develop professional relationships, and assess risk on upcoming requests for business.

Requirements

• High School Diploma, preferably with accounting courses.
• Two years of experience in accounts receivable and or accounting experience.
• One year of prior commercial collections experience.

Benefits

• Medical, Dental, and Vision
• 401k & Profit Sharing
• Paid Holidays & Vacation
• Short-Term Disability
• Long-Term Disability Insurance
• Life Insurance