Collections Specialist
On-site
Core
Managing accounts receivable collections by contacting customers about delinquent accounts, processing payments, and reconciling accounts.
Role type
Associate-level collections specialist
Builds
Cash flow and accurate account records for the flooring company
Domain
Commercial finance / Accounts Receivable
Required skills
Analytical skills, Data entry, Microsoft Excel, Credit analysis, Communication, Organizational skills
Preferred skills
JDE Enterprise One experience
Responsibilities
Contact customers with open receivables for payment, Continuous follow up on any past due invoice until paid, Research unapplied cash and credit memos, Maintain and reconcile customers' accounts, Process check requests, Send customer invoices and statements of account
Seniority
Associate, hands-on IC