Accounts Receivable / Collections Specialist

  • Location
    Florence, Kentucky
  • Category
    Accounts Receivable
  • Job reference:
    US_EN_5_849153_2794955
  • Job type
    Contract/Temp to Hire

Accounts Receivable / Collections Specialist

 

Accounting Principals is currently seeking a Collections Specialist for a company in Northern Kentucky. This role will be responsible for performing business to business collections and resolving issues with accounts. This position is temp to hire and will pay between $17 and $18/hr.

 

Responsibilities:

  • Provide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments
  • Responsible for business to business collections, contact multiple levels of management within customer’s business to request payment of delinquent invoices and assist customer in resolving issues with accounts
  • Review customer files annually to update credit data and determine if credit lines should be modified
  • Process customer payments via check, ACH or credit card as needed
  • Responsible for monitoring and maintaining assigned accounts
  • Ensure schedules, invoices, supporting documentation and other documentation are scanned promptly
     
  • Requirements:

  • 2-3 years of B2B Collections experience
  • Excellent customer service and account management skills
  • Intermediate Microsoft Excel skills
  • Attention to detail
  • Excellent communication skills
  •  

    If you are interested in this role apply now! You may also apply directly at our website at www.accountingprincipals.com



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