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Business to Business Receivables Specialist

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Job Code: 9849220
Job Location: Overland Park, KS
Category: Collector
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/06/2009

Accounting Principals is assisting a client with a contract to hire opportunity for a true business to business collector in the Overland Park area, compensation is between $12-14/hr.

Candidates must have the following skill set for consideration:

*Minimum 2 years B2B collections required (NO 3rd party or consumer).

*2 years Full Cycle AR experience.

*Must have ability to negotiate well under difficult circumstances.

*Candidate must have exceptional attention to detail and great interpersonal skills.

*Accounting experience preferred.

*Must enjoy making phone calls, be dependable, have a nice phone voice and excellent interpersonal and communication skills

*Highly motivated self-starter with ability to work independently as well as within a team environment.

Job Duties: Contact accounts to obtain payments and negotiate payment plans, Investigate and resolve card holder billing questions. Manage assigned accounts, enforcing terms & credit lines. Help the customer reconcile their accounts and resolve customer disputes.

Please send resumes to:
adrian.ulsh@accountingprincipals.com

Please include the Job Title in the subject line.



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Accounting Principals is an equal opportunity employer. Accounting Principals considers applicants for all positions without discrimination on the basis of race, color, religion, sex, national origin, age, marital or veteran status, disability, or any other legally protected status. No question in the website is used for the purpose of limiting or excluding any applicant's consideration for employment on any basis prohibited by local, state, or federal law.