Accounts Receivable Specialist

A company is looking for an Accounts Receivable Specialist - Collections.

Key Responsibilities

Manage high volume customer collection calls and correspondence to collect delinquent balances

Handle collections of disputed or unauthorized customer deductions and provide customer service regarding collection issues

Prepare final demand letters, coordinate placements to collection agencies, and maintain customer account statements

Required Qualifications

3-5 years of high volume Accounts Receivable and corporate collections experience preferred

Ability to work in a fast-paced, metric-driven environment

Proficient in Microsoft Word and Excel

SAP or other mainframe experience preferred

Basic understanding of internal controls including SOX requirements preferred