We are hiring several AR/Collections Specialists to join one of our clients in South Charlotte. These positions will be remote until the company decides to go back into the office later this year. This positions are open due to growth!
Responsible for commercial collections on 150-200 accounts
Handling invoice disputes
Generating AR reporting
Researching any issues
Light payment applications
Additional duties as needed
Detail oriented and strong organizational skills.
Strong customer service skills for internal and external customers
Strong Excel is required (mainly v-lookups, but also pivot tables).
Ability to work well within a team environment as well as independently.
Hospitality experience is desired
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: