ABOUT THE COMPANY :
- Regional industry leader with over 90 years of success
- Family-owned and professionally managed company committed to continued growth in the region
- Bonus programs
- Lucrative 401K plan
- Paid holidays and vacation
- Advancement opportunities
RESPONSIBILITIES OF THE AR / COLLECTIONS SPECIALIST ROLE :
- Obtains revenue and creates invoices by verifying and completing receivable transactions.
- Prepares work to be accomplished by gathering and sorting documents and related information.
- Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; and identifying delinquent accounts and insufficient payments.
- Makes collections calls for a large client / customer base.
- Prepares financial reports by collecting, analyzing, and summarizing account information.
- Verifies accounts by reconciling statements and transactions.
- Resolves account discrepancies by investigating documentation and making adjustments.
- Maintains financial historical records by filing accounting documents.
QUALIFICATIONS FOR THE AR / COLLECTIONS SPECIALIST ROLE :
- High school diploma
- Collection call experience
- Good computer skills
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