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Accentuate Staffing is currently recruiting for a Corporate Collections Specialist to join a local company in the Morrisville 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.
-Interact with Sales Reps and various inter-company departments to obtain resolution of account disputes and provide high levels of customer satisfaction.
-Provide copies of invoices, statements, proofs of delivery, pick-slips, purchase orders and any documentation necessary to resolve open past-due balances and expedite payment.
-Review customer credit lines and recommend adjustments accordingly.
-Access and run a variety of system reports to accurately assess account credit status.

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 REQUIRED!
-Knowledge of accounting principles and procedures.