Responsibilities

Collection calls/or correspondence in a fast paced goal oriented department

Provide customer service regarding collection issues, identifying and assisting to resolve payment discrepancies

Responsible for monitoring and maintaining assigned accounts Collection calls/email correspondence, account adjustments, small balance write-offs and customer reconciliations

Accountable for reducing delinquency balance for assigned accounts

Perform other assigned tasks and duties necessary to support the Accounts Receivable Department

Enlist the efforts of sales and senior management when necessary to accelerate the collection process

Must communicate and follow up effectively with sales department regarding customer accounts on a timely basis

Requirements

2+ years computerized Accounts Receivable experience preferred

Excellent verbal communication and customer service skills Ability to add, subtract, multiply, and divide in all units of measure.

Excellent organizational skills.

Exhibits meticulous attention to detail. Is committed to producing accurate and high-quality work.

Conscientiously and methodically approaches work. Sees tasks through to completion.

High School Diploma or equivalent experience.