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Accounts Receivable Collection Specialist
4 months ago
Responsibilities:
- Collaborate with Project and Division Managers to resolve any AR issues
- Contact insurance adjusters, Mortgage companies and/or clients regarding overdue accounts
- Maintain accurate records of collection activity and interactions
- Monitor and report on collection activity and status on a weekly basis
- Investigate and resolve discrepancies in payments
- Recommend accounts for further action, including legal proceedings if necessary
- Proven experience as a Collections Specialist or similar role
- Knowledge of billing procedures and collection techniques
- Excellent communication and negotiation skills
- Ability to work independently and as part of a team
- Strong attention to detail and organizational skills
- Proficiency in MS Office with a strong knowledge of Excel preferred
- Experience working with Insurance and Mortgage companies preferred