Vacancy expired!
A large construction company in Seattle has an immediate need for a Collections Specialist. Qualified candidates should apply online as soon as possible!
Collections specialist responsibilities:
- Responsible for reducing delinquencies and improving collections and A/R aging
- Recommend and take action to promptly collect past due A/R (emails, calls, letters.)
- Accounts receivable chargeback reconciliation
- Issue monthly customer statements
- Provide management with recommendations on bad debt
- Weekly reporting on customer accounts and documenting collection activities
- Posting of cash receipts (e.g., checks, wire payments, credit card payments, etc.) to customer invoices and/or customer accounts
- Processing credit card authorizations
- Resolve inquiries, discrepancies, and disputes/returns with Customers in a timely and professional manner.
We are looking for individuals who are comfortable:
- Making outbound collections calls and sending emails to clients
- Negotiating with customers to reconcile aging receivables
- Previous, and proven success in a collections role
- Provide Strong Customer Service
Contact Yahye at yahye.dineh@accountemps.com with your resume to apply!