Looking for a strong Collections Specialist to join an amazing company. Great opportunity!!!

Responsibilities:

·         Pursue payments of invoices and related credits, debits, cash on account, etc. for assigned accounts.

·         Resolve client issues and disputes, directing appropriately to initiating departments for timely resolution.

·         Articulate communications through phone calls, emails and dunning letters.

·         Manage heavy portfolio of accounts.

·         Read A/R aging reports.

·         Process/post A/R corrections.

·         Organize time to prioritize the processing of activities in a timely manner.

·         Communicate problems to management.

·         Actively seek continuous self, department, and company improvement.

Qualifications:

·         Minimum of 5 years A/R collections experience required.

·         Advanced systems knowledge in the area of Accounts Receivable required.

·         Associates degree in business or relevant equivalent experience required.

·         A/R reconciliations and adjustments required.

·         Intermediate Excel experience required.

Job Type: Contract

Salary: $24.00 /year