Accounts Receivable Specialist
1 month ago
- Responsible for making collections calls in a courteous and professional manner to keep accounts current and under their credit line.
- Discusses problems and complaints with customers in a friendly manner. Handles all problems promptly and accurately.
- Researches accounts, making copies of pertinent documents. Communicates with customer to resolve disputes.
- Makes prompts and courteous calls on NSF checks and sends appropriate letters within 24 hours of charge-back.
- Mails final demand/attorney letters to accounts over 90 days past due and promptly retires accounts to collection agency upon expiration.
- Sends aging reports to sales teams as needed or required to inform of past due balances and/or to request assistance from sales reps to resolve problems.
- Communicates credit information to state reporting agencies to insure listing compliance with any applicable alcohol statues.
- Accurately writes check requests, debits, and credits as needed or required.
- Collects, prepares and mails monthly statements no later than the first working day of each month.
- Arrives to work, meetings, appointments and other work-related functions on time and as scheduled.
- Meets agreed upon goals and objectives effectively and in a timely manner
- Generates standard reports as needed.
- Follows all safety policies and procedures; communicates hazards and/or suggests improvements to manager.
- Performs any other duties as assigned
Normal office environment.
Minimum Requirements:
- High school diploma
- 3 plus years' experience in collections, including basic understanding of Accounting terminology.
- Excellent math, interpersonal and communication skills.
- Intermediate Excel knowledge is a must.
- Highly detail-oriented with proven ability to organize and prioritize assignments.
- Ability to operate 10-key calculator by touch with speed and accuracy
#monster
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