Collections Specialist
Core
Managing a portfolio of customer accounts to ensure timely collections of outstanding invoices and resolve billing issues.
Role type
Collections Specialist
Builds
Cash flow and financial health for the organization
Domain
Accounts Receivable / Collections
Deliverable
client delivery
Required skills
Accounts Receivable experience, aging report analysis, dunning report generation, credit limit assessment, EDI system input, invoice distribution management, tax exemption analysis, billing discrepancy resolution
Preferred skills
Bilingual Spanish/English, MS Office proficiency, SAP knowledge
Responsibilities
Proactively contact customers to collect overdue invoices, monitor and review past-due accounts, analyze accounts for deductions and credit limit concerns, run regular aging and dunning reports, review and release customer orders held for credit review, manage invoice distribution and accuracy
Seniority
Associate level, 2+ years experience
