Job description
PRIMARY FUNCTION: Provide customer service regarding collection issues, review account adjustments, and resolve invoice discrepancies. Reduce delinquent invoices and decrease the days invoices are outstanding.
This position requires a candidate with at least 2 years of recent, solid business to business, high volume collections experience.
Excellent Opportunity with A Growing Company!
Responsibilities:
Monitor accounts receivable aging and identify overdue accounts.
Contact customers to notify them of overdue payments and attempt to
collect the past due amount.
Document debt collection activities for each customer.
Process credit card payments.
Process customer statements monthly.
Enter customer invoices into third party billing websites.
Resolve customer issues and complaints concerning billing.
Perform other related job duties as assigned.
Qualifications and Skills:
At least 2 years of recent, solid business to business, high volume collections experience.
A high degree of accuracy
Great attention to detail
Strong customer service skills
Basic math skills
Organizational skills
Basic understanding of accounting principles
Problem solving skills
Proficiency in Microsoft Excel
Education:
ยท High School Diploma required; Associates Degree in Accounting preferred but not required
EOE
Job Type: Full-time
Salary: $18.00 - $20.00 per hour
Benefits:
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Physical setting:
Office
Schedule:
8 hour shift
Day shift
Monday to Friday
Experience:
Accounts receivable: 2 years (Required)
Microsoft Excel: 2 years (Required)
Work Location: In person
