Job Summary
A company is looking for an AR/Collections Specialist.
Key Responsibilities
- Initiating communication with partners, clients, and customers to request payment
- Conducting research to resolve invoice discrepancies and escalating issues as needed
- Maintaining databases, updating information, and generating accounts receivable reports
Required Qualifications
- 1-2 years of customer service, administrative, or related experience
- Experience with Microsoft Office applications and ability to learn new technology quickly
- Past collections experience is a plus
- College coursework related to accounting or finance is a plus
- Integrity and tenacity
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