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Accentuate Staffing is currently recruiting for a Corporate Collections Specialist to join an established company in the RTP area.

Responsibilities:
-Collection of unpaid invoices with attention to detail using telephone and E-Mail.
-Monitor all accounts and identify all delinquent customers within the assigned regions, and initiate timely appropriate action.
-Monitor aging results and recommend course of action to be taken on delinquent accounts.
-Resolve account disputes in a timely and efficient manner.
-Review customer credit lines and recommend adjustments accordingly.
-Recommend appropriate course of action to undertake on any seriously delinquent customers.
-Determine the necessity of cessation of product shipments to delinquent accounts and initiate legal action as warranted.
-Maintain accurate records.
-Respond efficiently, respectfully and professionally to all customer questions and requests.
-Coordinate mailing of selected customer statements.
-Access and run a variety of system reports to accurately assess account credit status.
-Perform other departmental duties as assigned by Supervisor or Senior Director.

Requirements:
-High School diploma or GED, some college preferred
-Minimum 2 years Corporate/Business to Business credit and collection experience
-Large Manufacturing or Distribution Industry experience is strong plus
-Microsoft Office — Word and Excel required
-SAP OR Oracle experience strongly preferred
-Knowledge of accounting principles and procedures.