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Job Description
Accounts Receivable/Collections Specialist
ABOUT THE COMPANY:
Our client is a leading service organization in the manufacturing industry looking to add an Accounts Receivable/Collections Specialist to the team
Join a company that fosters employee morale and outstanding benefits
Significant opportunity to grow within this large company
Hybrid schedule with flexible hours!
RESPONSIBILITIES:
Find and inform customers about unpaid accounts
Receive and post the payment to the customer’s account
Advise and follow up with customers on unpaid accounts
Review any discrepancies that appear within aging reports and work to resolve them
QUALIFICATIONS:
Must have collections experience (at least one year)
Ability to build rapport with clients
Excellent written and verbal communication skills
Experience using basic Microsoft Office functions (Excel, Word, Outlook)
Ability to prioritize and multitask
