Corporate Accounts Receivable and Collections Specialist

Corporate Accounts Receivable and Collections Specialist

Corporate Accounts Receivable and Collections Specialist

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Accentuate Staffing has an immediate long term hybrid Accounts Receivable and Collections Specialist to work on a busy accounting team support corporate collection functions.

Responsibilities:

  • Monitor accounts to identify outstanding customer invoices
  • Find and contact customers to ask about their overdue payments
  • Take actions to encourage timely payments of customer invoices
  • Resolve billing and customer credit issues concerning short payments
  • Collaborate with sales team and customers to collect sales tax exemption certificates from customers
  • Update account stats records and collection efforts
  • Report on collection activity and accounts receivable status

Requirements:

  • Proven experience as a collection specialist or similar role
  • Knowledge of billing procedures and collection techniques
  • Working knowledge of MS office products SAP would be a plus
  • Excellent communication skills (written and oral)
  • Problem-solving skills
  • Associate Degree is preferred

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