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Accentuate Staffing is currently recruiting for a Collections and Billing Specialist to join an established company in the Morrisville area.   This position is responsible for contacting clients on the Aged Receivable reports regarding past due balances, working with Strategic Account Managers to resolve client issues and disputes, working with attorney for accounts turned over for outside collections, and clients who file bankruptcy. Also, assist CFO in preparing AR reserve on a monthly basis.

Responsibilities:

– Communicate professionally and effectively to clients in writing, via email, and on the telephone during the collection process.
– Communicate professionally and effectively with internal resources to work together to collect past due balances and resolve client issues and disputes.
– Keep the Accounting Manager and CFO informed of concerns as they arise.
– Collection volume of 50 accounts per month of 60-90 days overdue.
– Maintain collections files, including preparing supporting documentation to send to collections attorney when necessary
– Accept and enter credit card payments as needed for past due accounts to assist in collections process
– Support Accounting Manager and CFO as needed

Requirements:

– Bachelor’s degree, or equivalent working experience
– Two to three years’ previous experience