Schedule:
8:00am-4:30pm
Job Summary:
This 10-12 week assignment for Accounts Receivable/Collections Specialist is responsible for monitoring and maintaining accounts with special attention to past due accounts.
Responsibilities:
- Weekly and monthly reporting to direct supervisor (Accounting Manager)
- High volume phone calls and emails to delinquent customers
- Manage customers on the credit-hold report
- Accountable for procuring payments on outstanding invoices
- Reconcile customer disputes as they pertain to payment of outstanding balances
- Provide excellent & considerate customer service to customers and internal colleagues
- Meet defined department goals and activity metrics
- Perform other assigned tasks and duties necessary to support the accounting team
Qualifications:
- Knowledge of billing and collecting procedures
- Thoroughness and attention to detail
- Commitment to customer service
- Ability to prioritize and manage multiple responsibilities
- Ethical Conduct
#HSM125
Pay: $20.00 - $23.00 per hour
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Vision insurance
Work Location: In person
