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A/R Collections Specialist
1 month ago
As a key member of our customer-centric accounting and collections team, you will be responsible for contacting customers regarding payment of unpaid invoices, working to retain clients, and collaborating cross-functionally to verify outstanding balances and customer account status. Your goal will be to mitigate credit risk and resolve invoices and delinquent accounts effectively, ensuring timely payments and maintaining a positive customer experience.
Key Responsibilities- Contact customers to discuss payment arrangements and resolve billing and customer credit issues
- Work with internal teams to verify outstanding balances and customer account status
- Mitigate credit risk and resolve invoices and delinquent accounts
- Meet call and collection quotas, and report on collection activity and accounts receivable status
- Preference for a bachelor's degree in business administration, accounting, or a related field
- Minimum of three years of customer-facing work experience in a similar role in the information technology sector
- Excellent written and verbal communication skills, with the ability to work effectively as a team member in a fast-paced, high-volume work environment
- Intermediate level PC skills, with the ability to operate within a Windows Operating System and Windows-based programs such as Microsoft Excel, Word, Outlook, and SharePoint
- A comprehensive package of benefits, including medical and prescription options, dental, orthodontics, and vision plans
- Rich HSA company-funded options and Flexible Spending accounts
- 100% Company-paid premiums for Short Term Disability
- Life and Accidental Death and Dismemberment insurance Plan options
- Supplemental Insurance Plan options
- 401(k) Profit-Sharing Retirement plan
- Flexible Paid Time Off after 60 days of employment
- Equal Opportunity Employer Statement