Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist - Collections.

Key Responsibilities

• Manage high volume customer collection calls and correspondence to collect delinquent balances
• Handle collections of disputed or unauthorized customer deductions and provide customer service regarding collection issues
• Prepare final demand letters, coordinate placements to collection agencies, and maintain customer account statements

Required Qualifications

• 3-5 years of high volume Accounts Receivable and corporate collections experience preferred
• Ability to work in a fast-paced, metric-driven environment
• Proficient in Microsoft Word and Excel
• SAP or other mainframe experience preferred
• Basic understanding of internal controls including SOX requirements preferred