Accounts Receivable / Collection Specialist
Monitors customer payments and past due accounts. Contacts customers to make payment arrangements.
Essential Job Function
- Reviews customer's credit status and takes appropriate action
- Partners with sales and operations to resolve disputes
- Demonstrates excellent customer service
- Completes required training courses
- All other duties and responsibilities as may be assigned
Qualifications
Associate's Degree or equivalent experience2 years Business to Business AR / Collections experienceWorking knowledge of Microsoft Office productsAbility to listen / communicate clearly and professionallyKnowledge of manufacturing industry practices preferredStrong decision making and analytical abilitiesDemonstrates a pleasant, patient and friendly attitudeProven work ethic and detail-oriented with a team player mentalityAvailable to work assigned hours based on business needs