Accounts Receivable/Collection Specialist

Summary of Responsibilities

Accounts Receivable/Collection Specialist

 

Monitors customer payments and past due accounts. Contacts customers to make payment arrangements.

Essential Job Function

• Reviews customer's credit status and takes appropriate action
• Partners with sales and operations to resolve disputes
• Demonstrates excellent customer service
• Completes required training courses 
• All other duties and responsibilities as may be assigned

Qualifications

• Associate's Degree or equivalent experience
• 2 years Business to Business AR/Collections experience
• Working knowledge of Microsoft Office products
• Ability to listen/communicate clearly and professionally
• Knowledge of manufacturing industry practices preferred
• Strong decision making and analytical abilities
• Demonstrates a pleasant, patient and friendly attitude
• Proven work ethic and detail-oriented with a team player mentality
• Available to work assigned hours based on business needs