Corporate Accounts Receivable and Collections Specialist
This job has been filled or expired, so you can no longer apply for it.
You can browse our current jobs in this category here or view the old job below.
Accentuate Staffing has an immediate long term hybrid Accounts Receivable and Collections Specialist to work on a busy accounting team support corporate collection functions.
Responsibilities:
- Monitor accounts to identify outstanding customer invoices
- Find and contact customers to ask about their overdue payments
- Take actions to encourage timely payments of customer invoices
- Resolve billing and customer credit issues concerning short payments
- Collaborate with sales team and customers to collect sales tax exemption certificates from customers
- Update account stats records and collection efforts
- Report on collection activity and accounts receivable status
Requirements:
- Proven experience as a collection specialist or similar role
- Knowledge of billing procedures and collection techniques
- Working knowledge of MS office products SAP would be a plus
- Excellent communication skills (written and oral)
- Problem-solving skills
- Associate Degree is preferred
