IMMEDIATE NEED! We are hiring for Collections Specialist, who has proven to handle business to business portfolios! This role is strategic in client base and customer service handling! This is a contract to hire position with competitive pay.
-Lower total debt balances in a Collections/Accounts Receivable environment
-Review Invoices/Purchase Orders
-Monitor Aging Accounts/Credit History/Credit Limits and Balances
-Answer inbound customer calls related to accounts receivable balance
• 1 year B2B Collection/Customer Service Experience
• Proficient in Microsoft Word, Excel, Outlook
• Data Entry
If you are interested in this position apply online at www.accountingprincipals.com.
Please apply with your CV to: