Our team is seeking a self-motivated Accounts Receivable and Collections Specialist.
Responsibilities include but are not limited to:
- Managing company receivables
- Resolving customer issues related to slow pay or non-payment of invoices
- Becoming proficient in understanding the Company A/R lifecycle
- Processing and verifying applications for credit
- Compiling necessary information from financial institutions
- Keeping records of all delinquent accounts, incomplete files, and credit risks
Qualified candidates will have:
- 2-5 years related experience in B2B collections and/or customer service environment
- Strong problem solving skills
- Exceptional verbal and written communications skills
- Microsoft Excel experience required
- Ability to prioritize and multitask
- Degree in accounting, finance, or related field is preferred
Qualified candidates interested in this position should apply online.
